Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/20 | 198,000 | 12/12/2022 | 5THSFC/2022-23/P/85 | 198,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/21 | 198,000 | 12/12/2022 | 5THSFC/2022-23/P/86 | 198,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/22 | 198,000 | 31/12/2022 | XVFC/2022-23/P/119 | 135,858 | |||||||||
31/12/2022 | XVFC/2022-23/P/120 | 3,211 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/121 | 2,867 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/122 | 1,434 | ||||||||||||
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