Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 26,391 | 14/12/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 20/12/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 796 | 21/12/2022 | 5THSFC/2022-23/P/13 | 18,100 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/14 | 72 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 26,434 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 2,823 | ||||||||||||
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