Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 3,300 | 03/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/9 | 38,469 | 03/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/24 | 15,050 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/25 | 18,995 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/20 | 5,997 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
|