Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 150,000 | 28/12/2022 | 5THSFC/2022-23/P/15 | 152,272 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | 68,180 | 28/12/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/15 | 33,474 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/17 | 68,180 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/17 | 18,869 | ||||||||||||
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