Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/14 | 25,620 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 100,000 | 01/12/2022 | 5THSFC/2022-23/P/15 | 14,560 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/16 | 35,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/18 | 11,990 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/19 | 38,262 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/5 | 158,210 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/6 | 29,800 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/7 | 50,640 | ||||||||||||
|