Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/22 | 5,360 | 01/12/2022 | 5THSFC/2022-23/P/51 | 15,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/23 | 4,358 | 01/12/2022 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/17 | 4,524,655 | 01/12/2022 | 5THSFC/2022-23/P/53 | 42,920 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/54 | 2,094 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/55 | 4,640 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/56 | 1,600 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/57 | 482 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/58 | 5,444 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/59 | 5,184 | ||||||||||||
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