Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | 132,000 | 02/12/2022 | 5THSFC/2022-23/P/37 | 32,100 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/14 | 133,000 | 02/12/2022 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/35 | 45,478 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/40 | 3,750 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/41 | 8,335 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/36 | 237,884 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/42 | 168,480 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/43 | 12,800 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/44 | 5,156 | ||||||||||||
|