Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/3 | 78,500 | 18/12/2022 | 5THSFC/2022-23/P/17 | 12,880 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/18 | 16,852 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/21 | 2,563 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/19 | 23,152 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/22 | 21,450 | ||||||||||||
|