Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/13 | 12,000 | 03/12/2022 | 5THSFC/2022-23/P/22 | 25,560 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 55,000 | 03/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 500,000 | 03/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 112,942 | ||||||||||||
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