Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/2 | 150,000 | 16/12/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/3 | 16,200 | 16/12/2022 | 5THSFC/2022-23/P/19 | 21,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/20 | 55,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/21 | 3,070 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/22 | 3,308 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/23 | 16,320 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/11 | 18,750 | ||||||||||||
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