Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/47 | 350,092 | 07/12/2022 | XVFC/2022-23/P/76 | 28,323 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/48 | 62,938 | 12/12/2022 | 5THSFC/2022-23/P/105 | 432,699 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/49 | 7,867 | 12/12/2022 | 5THSFC/2022-23/P/106 | 433,875 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/50 | 3,934 | 12/12/2022 | 5THSFC/2022-23/P/107 | 246,395 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/51 | 7,868 | 12/12/2022 | 5THSFC/2022-23/P/108 | 19,404 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/52 | 734,232 | 14/12/2022 | 5THSFC/2022-23/P/109 | 924,985 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/53 | 81,300 | 21/12/2022 | XVFC/2022-23/P/77 | 39,780 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/110 | 432,699 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/111 | 21,000 | ||||||||||||
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