Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/10 | 10,200 | 12/12/2022 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/9 | 7,700 | 12/12/2022 | XVFC/2022-23/P/22 | 45,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/11 | 100,000 | 12/12/2022 | XVFC/2022-23/P/23 | 1,850 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/32 | 7,700 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/33 | 10,200 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/34 | 10,200 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/35 | 7,700 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/37 | 26,500 | ||||||||||||
|