Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/16 | 43,851 | 06/12/2022 | 5THSFC/2022-23/P/23 | 52,896 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/17 | 9,045 | 06/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/18 | 5,000 | 06/12/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/19 | 10,000 | 31/12/2022 | 5THSFC/2022-23/P/26 | 49,804 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 48,000 | 31/12/2022 | 5THSFC/2022-23/P/27 | 45,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/19 | 1,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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