Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/7 | 1,000 | 14/12/2022 | 5THSFC/2022-23/P/33 | 19,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/8 | 14,100 | 14/12/2022 | 5THSFC/2022-23/P/34 | 14,500 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/35 | 18,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/36 | 14,500 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/37 | 3,500 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/38 | 118,904 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/39 | 21,480 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/40 | 2,100 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/41 | 32,218 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/42 | 86,145 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/16 | 297,584 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/17 | 340,918 | ||||||||||||
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