Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/3 | 33,900 | 12/12/2022 | 5THSFC/2022-23/P/11 | 33,900 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 288,305 | 19/12/2022 | 5THSFC/2022-23/P/12 | 305,085 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/5 | 305,085 | 19/12/2022 | 5THSFC/2022-23/P/13 | 288,305 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | 320,437 | 19/12/2022 | 5THSFC/2022-23/P/14 | 320,437 | |||||||||
24/12/2022 | XVFC/2022-23/R/4 | 17,537 | 23/12/2022 | 5THSFC/2022-23/P/15 | 45,200 | |||||||||
24/12/2022 | XVFC/2022-23/R/5 | 26,303 | 23/12/2022 | 5THSFC/2022-23/P/16 | 305,085 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 288,305 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 320,437 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/40 | 120,500 | ||||||||||||
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