Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/6 | 110,000 | 13/12/2022 | 5THSFC/2022-23/P/11 | 100,191 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 98,250 | 13/12/2022 | 5THSFC/2022-23/P/12 | 2,058 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 25,000 | 13/12/2022 | 5THSFC/2022-23/P/13 | 2,091 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/15 | 38,850 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/13 | 52,926 | ||||||||||||
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