Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 04/12/2022 | 5THSFC/2022-23/P/26 | 8,946 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/17 | 195,902 | 04/12/2022 | 5THSFC/2022-23/P/27 | 50,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/29 | 43,805 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/31 | 3,400 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/52 | 20,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 99,710 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/33 | 5,200 | ||||||||||||
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