Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/10 | 141,128 | 13/12/2022 | 5THSFC/2022-23/P/22 | 21,300 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/11 | 149,369 | 13/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/12 | 149,369 | 13/12/2022 | 5THSFC/2022-23/P/24 | 39,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/13 | 17,440 | 13/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/14 | 337,968 | 23/12/2022 | 5THSFC/2022-23/P/26 | 337,968 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/28 | 321,918 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/29 | 1,180 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
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