Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/24 | 50,000 | 24/12/2022 | 5THSFC/2022-23/P/38 | 36,700 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/39 | 59,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/41 | 15,848 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/42 | 42,800 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/43 | 1,893 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/44 | 53,536 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/45 | 15,109 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/46 | 4,800 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/47 | 21,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/48 | 30,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/49 | 15,000 | ||||||||||||
|