Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/10 | 12,000 | 04/02/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/11 | 11,273 | 04/02/2023 | 5THSFC/2022-23/P/32 | 36,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/12 | 34,800 | 04/02/2023 | 5THSFC/2022-23/P/33 | 34,800 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/13 | 27,100 | 04/02/2023 | 5THSFC/2022-23/P/34 | 24,600 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | 12,000 | 04/02/2023 | 5THSFC/2022-23/P/35 | 54,300 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/4 | 12,000 | 04/02/2023 | 5THSFC/2022-23/P/36 | 11,273 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/5 | 10,000 | 04/02/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/6 | 27,200 | 04/02/2023 | XVFC/2022-23/P/27 | 279,280 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/7 | 24,600 | 13/02/2023 | 5THSFC/2022-23/P/38 | 30,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/8 | 12,000 | 13/02/2023 | 5THSFC/2022-23/P/39 | 36,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | 30,000 | 13/02/2023 | 5THSFC/2022-23/P/40 | 34,800 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 312,222 | 13/02/2023 | 5THSFC/2022-23/P/41 | 24,600 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/42 | 54,300 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/43 | 11,273 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/44 | 10,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/45 | 13,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/46 | 10,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/47 | 18,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/30 | 57,850 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/31 | 49,800 | ||||||||||||
|