Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/23 | 4,578,123 | 01/12/2022 | 5THSFC/2022-23/P/66 | 33,900 | |||||||||
31/12/2022 | XVFC/2022-23/R/13 | 500,000 | 01/12/2022 | 5THSFC/2022-23/P/67 | 423,311 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/68 | 3,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/35 | 666,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/69 | 423,311 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/70 | 423,311 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/71 | 423,311 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/72 | 423,311 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/73 | 423,311 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/74 | 423,311 | ||||||||||||
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