Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/11 | 85,000 | 09/12/2022 | 5THSFC/2022-23/P/16 | 50,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 10,000 | 09/12/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | 50,000 | 09/12/2022 | XVFC/2022-23/P/22 | 5,375 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/14 | 10,000 | 18/12/2022 | 5THSFC/2022-23/P/18 | 50,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/15 | 50,000 | 18/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/20 | 119,363 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
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