Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/12 | 64,578 | 03/12/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 282,964 | 03/12/2022 | XVFC/2022-23/P/10 | 71,711 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 282,964 | 03/12/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/30 | 49,450 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/12 | 4,716 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/13 | 36,720 | ||||||||||||
|