Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/21 | 6,500 | 19/12/2022 | 5THSFC/2022-23/P/28 | 58,970 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/22 | 132,460 | 19/12/2022 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/23 | 2,854 | 19/12/2022 | XVFC/2022-23/P/43 | 18,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/24 | 278,941 | 19/12/2022 | XVFC/2022-23/P/44 | 5,266 | |||||||||
19/12/2022 | XVFC/2022-23/P/45 | 5,455 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/46 | 3,637 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/47 | 3,511 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/48 | 30,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/49 | 126,260 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/50 | 13,426 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/52 | 177,182 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/53 | 4,480 | ||||||||||||
|