Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/4 | 43,494 | 24/12/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/5 | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/4 | 18,720 | 24/12/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 1,373 | 24/12/2022 | XVFC/2022-23/P/11 | 53,200 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 3,072 | 24/12/2022 | XVFC/2022-23/P/12 | 18,720 | |||||||||
24/12/2022 | XVFC/2022-23/P/9 | 1,194 | ||||||||||||
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