Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/7 | 116,000 | 19/12/2022 | 5THSFC/2022-23/P/45 | 16,280 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | 16,385 | 19/12/2022 | 5THSFC/2022-23/P/46 | 16,385 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/47 | 2,130 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/48 | 3,300 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/49 | 3,300 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/50 | 10,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/52 | 1,080 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/39 | 16,385 | ||||||||||||
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