Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/7 | 275,318 | 30/12/2022 | 5THSFC/2022-23/P/28 | 3,150 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/8 | 6,300 | 30/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 62,947 | 30/12/2022 | 5THSFC/2022-23/P/30 | 1,600 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 171,645 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/33 | 23,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/34 | 18,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/30 | 500 | ||||||||||||
|