Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/13 | 74,368 | 07/12/2022 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/14 | 74,368 | 07/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 07/12/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/16 | 5,000 | 07/12/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/24 | 6,297 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/25 | 2,247 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/26 | 3,419 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/27 | 8,554 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/28 | 5,185 | ||||||||||||
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