Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/1 | 52,766 | 15/12/2022 | XVFC/2022-23/P/12 | 5,107 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/2 | 52,766 | 15/12/2022 | XVFC/2022-23/P/13 | 9,562 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/3 | 52,766 | 15/12/2022 | XVFC/2022-23/P/14 | 42,552 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 52,766 | 15/12/2022 | XVFC/2022-23/P/15 | 42,552 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/10 | 4,047 | 15/12/2022 | XVFC/2022-23/P/16 | 1,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/11 | 2,130 | 16/12/2022 | 5THSFC/2022-23/P/2 | 18,643 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/12 | 4,047 | 16/12/2022 | 5THSFC/2022-23/P/3 | 8,260 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/13 | 4,047 | 16/12/2022 | 5THSFC/2022-23/P/4 | 66,880 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/14 | 4,000 | 16/12/2022 | 5THSFC/2022-23/P/5 | 24,188 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/15 | 4,000 | 16/12/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/16 | 4,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 18,643 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/6 | 30,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/7 | 66,880 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/8 | 4,047 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/9 | 2,130 | ||||||||||||
|