Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 147,500 | 05/12/2022 | 5THSFC/2022-23/P/27 | 87,140 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/28 | 13,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/29 | 15,750 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/30 | 26,105 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/19 | 41,704 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/20 | 36,450 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 50,122 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 30,400 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 10,110 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/34 | 202,330 | ||||||||||||
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