Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 15,000 | 22/12/2022 | 5THSFC/2022-23/P/46 | 15,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/6 | 27,000 | 22/12/2022 | 5THSFC/2022-23/P/47 | 18,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 14,000 | 22/12/2022 | 5THSFC/2022-23/P/48 | 27,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 18,000 | 22/12/2022 | 5THSFC/2022-23/P/49 | 14,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/3 | 2,000 | 22/12/2022 | XVFC/2022-23/P/43 | 2,000 | |||||||||
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