Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/17 | 285,451 | 09/12/2022 | 5THSFC/2022-23/P/65 | 133,183 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/18 | 133,183 | 09/12/2022 | 5THSFC/2022-23/P/66 | 65,680 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/19 | 65,680 | 09/12/2022 | 5THSFC/2022-23/P/67 | 5,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 100,000 | 09/12/2022 | 5THSFC/2022-23/P/68 | 6,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/39 | 206,258 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/40 | 282,960 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/41 | 89,421 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/69 | 133,183 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/70 | 65,680 | ||||||||||||
|