Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 6,300 | 03/09/2022 | 5THSFC/2022-23/P/10 | 19,765 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 61,222 | 03/09/2022 | 5THSFC/2022-23/P/11 | 27,815 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 1,102 | 03/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 64,797 | 03/09/2022 | 5THSFC/2022-23/P/13 | 21,800 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 03/09/2022 | 5THSFC/2022-23/P/9 | 109,800 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 12,600 | 03/09/2022 | XVFC/2022-23/P/11 | 1,782 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 64,009 | 03/09/2022 | XVFC/2022-23/P/12 | 1,782 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 65,585 | 25/09/2022 | 5THSFC/2022-23/P/14 | 68,384 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 973 | 25/09/2022 | XVFC/2022-23/P/13 | 45,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 267,284 | 25/09/2022 | XVFC/2022-23/P/14 | 2,672 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 3,600 | 25/09/2022 | XVFC/2022-23/P/15 | 2,673 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 24,900 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 5,084 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/13 | 1,800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/14 | 5,100 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/15 | 1,800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/16 | 300 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/17 | 24,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/R/18 | 1,800 | ||||||||||||
|