Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/4 | 38,338 | 13/12/2022 | 5THSFC/2022-23/P/5 | 106,206 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/5 | 106,206 | 13/12/2022 | 5THSFC/2022-23/P/6 | 38,338 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/6 | 55,966 | 13/12/2022 | 5THSFC/2022-23/P/7 | 55,966 | |||||||||
14/12/2022 | XVFC/2022-23/R/12 | 118,000 | 13/12/2022 | XVFC/2022-23/P/9 | 118,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/10 | 55,966 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/8 | 106,206 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/9 | 38,338 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/10 | 118,000 | ||||||||||||
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