Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 120,000 | 14/12/2022 | 5THSFC/2022-23/P/10 | 3,650 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/6 | 25,000 | 14/12/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/P/11 | 71,683 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/12 | 23,600 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/13 | 8,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/15 | 55,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
|