Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 898,585 | 11/12/2022 | 5THSFC/2022-23/P/21 | 41,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/13 | 1,700,586 | 18/12/2022 | 5THSFC/2022-23/P/22 | 934,982 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/14 | 1,785,945 | 18/12/2022 | 5THSFC/2022-23/P/23 | 9,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/15 | 898,585 | 18/12/2022 | XVFC/2022-23/P/30 | 655,024 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/16 | 898,585 | 22/12/2022 | 5THSFC/2022-23/P/24 | 657,266 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/17 | 898,585 | 22/12/2022 | XVFC/2022-23/P/31 | 349,498 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/18 | 898,585 | 22/12/2022 | XVFC/2022-23/P/32 | 116,714 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/19 | 1,394,210 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/20 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/R/21 | 1,000 | ||||||||||||
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