Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/1 | 65,000 | 22/12/2022 | 5THSFC/2022-23/P/20 | 174,240 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/2 | 65,000 | 22/12/2022 | 5THSFC/2022-23/P/21 | 126,884 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | 65,000 | 22/12/2022 | 5THSFC/2022-23/P/22 | 34,339 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | 65,000 | 22/12/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/9 | 11,180 | 22/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/25 | 17,010 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/26 | 15,310 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 8,080 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/29 | 7,960 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/30 | 145,125 | ||||||||||||
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