Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/18 | 207,127 | 08/12/2022 | 5THSFC/2022-23/P/46 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 08/12/2022 | XVFC/2022-23/P/80 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/20 | 206,789 | 08/12/2022 | XVFC/2022-23/P/81 | 12,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/21 | 206,789 | 22/12/2022 | XVFC/2022-23/P/82 | 12,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/22 | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/47 | 92,618 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/23 | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/48 | 11,647 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/49 | 14,653 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/50 | 58,906 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/51 | 500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/52 | 15,450 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/53 | 1,300 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/54 | 18,200 | ||||||||||||
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