Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/14 | 838 | 02/12/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 29,530 | 02/12/2022 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 6,100 | 02/12/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 7,396.18 | 31/12/2022 | 4THSFC/2022-23/P/1 | 3,086.31 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 1,295 | 31/12/2022 | FFC/2022-23/P/1 | 4,309.87 | |||||||||
|