Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 71,027 | 02/12/2022 | 5THSFC/2022-23/P/33 | 17,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 747,781 | 02/12/2022 | 5THSFC/2022-23/P/34 | 21,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 79,300 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 815,842 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/21 | 11,300 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 37,766 | ||||||||||||
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