Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/6 | 1,000 | 02/12/2022 | 5THSFC/2022-23/P/13 | 223,800 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | 1,000 | 07/12/2022 | 5THSFC/2022-23/P/14 | 4,500 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/8 | 1,000 | 12/12/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/9 | 1,000 | 12/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 47,011 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 7,490 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 481,505 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 50,030 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 304,374 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/26 | 615,169 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/27 | 29,490 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/28 | 61,360 | ||||||||||||
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