Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 8,173,008 | 19/12/2022 | 5THSFC/2022-23/P/42 | 63,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/43 | 59,623 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/44 | 10,486 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/90 | 10,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/45 | 95,350 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/46 | 85,126 | ||||||||||||
|