Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/2 | 200,000 | 08/12/2022 | 5THSFC/2022-23/P/18 | 104,445 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 400,000 | 08/12/2022 | 5THSFC/2022-23/P/19 | 12,106 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/20 | 12,483 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/24 | 337,803 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/25 | 40,143 | ||||||||||||
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