Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/8 | 208,717 | 24/12/2022 | 5THSFC/2022-23/P/31 | 35,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 20,000 | 24/12/2022 | 5THSFC/2022-23/P/32 | 24,000 | |||||||||
28/12/2022 | XVFC/2022-23/R/10 | 5,000 | 24/12/2022 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
28/12/2022 | XVFC/2022-23/R/11 | 10,000 | 24/12/2022 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/12 | 40,000 | 24/12/2022 | 5THSFC/2022-23/P/35 | 9,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/37 | 1,500 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/20 | 15,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/39 | 50,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
|