Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 396,977 | 12/12/2022 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/37 | 19,203 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/38 | 19,105 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/8 | 31,987 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/39 | 3,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/41 | 1,635 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/42 | 226,658 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/43 | 6,200 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/44 | 2,500 | ||||||||||||
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