Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/11 | 92,250 | 08/12/2022 | 5THSFC/2022-23/P/20 | 42,840 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/12 | 25,000 | 08/12/2022 | 5THSFC/2022-23/P/21 | 11,554 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/13 | 7,057 | 08/12/2022 | 5THSFC/2022-23/P/22 | 16,649 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 104,619 | 08/12/2022 | 5THSFC/2022-23/P/23 | 11,437 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/24 | 4,343 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/25 | 16,649 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/26 | 11,437 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/27 | 4,343 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/29 | 49,147 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/30 | 49,146 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
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