Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/28 | 1,565,252 | 08/12/2022 | 5THSFC/2022-23/P/86 | 545,353 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/87 | 19,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/88 | 6,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/89 | 212,259 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/90 | 56,500 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/91 | 10,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/92 | 10,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/93 | 10,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/94 | 10,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/95 | 5,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/96 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/97 | 577,881 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/86 | 391,355 | ||||||||||||
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