Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 500,000 | 02/12/2022 | 5THSFC/2022-23/P/12 | 193,250 | |||||||||
03/12/2022 | XVFC/2022-23/R/13 | 18,000 | 02/12/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/20 | 70,999 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/15 | 61,348 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/17 | 4,500 | ||||||||||||
|