Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 2,292 | 07/09/2022 | 5THSFC/2022-23/P/20 | 159,191 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 53,356 | 07/09/2022 | 5THSFC/2022-23/P/21 | 186,079 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/12 | 2,763 | 23/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/13 | 108,766 | 23/09/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/14 | 65,382 | 23/09/2022 | 5THSFC/2022-23/P/24 | 14,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/9 | 9,168 | 23/09/2022 | 5THSFC/2022-23/P/25 | 4,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/15 | 94,375 | 26/09/2022 | 5THSFC/2022-23/P/26 | 159,191 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/16 | 9,168 | 26/09/2022 | 5THSFC/2022-23/P/27 | 186,079 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 200,878 | 26/09/2022 | 5THSFC/2022-23/P/28 | 31,590 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/17 | 3,720 | 26/09/2022 | XVFC/2022-23/P/10 | 29,126 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/18 | 7,200 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/19 | 4,650 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/20 | 108,766 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/21 | 4,650 | ||||||||||||
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