Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/6 | 143,000 | 12/12/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | 35,000 | 12/12/2022 | 5THSFC/2022-23/P/13 | 72,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/3 | 159,182 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/4 | 69,502 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/14 | 33,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/15 | 41,471 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
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