Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/2 | 150,000 | 09/12/2022 | 5THSFC/2022-23/P/18 | 70,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/11 | 10,500 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/9 | 180,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 99,500 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/12 | 3,550 | ||||||||||||
|