Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/14 | 1,818 | 09/12/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 09/12/2022 | XVFC/2022-23/P/11 | 30,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 46,056 | 28/12/2022 | 5THSFC/2022-23/P/13 | 38,025 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 2,302 | 28/12/2022 | 5THSFC/2022-23/P/14 | 204,752 | |||||||||
28/12/2022 | XVFC/2022-23/P/12 | 220,300 | ||||||||||||
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