Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 200,000 | 08/12/2022 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 5,000 | 12/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/23 | 57,150 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/24 | 42,195 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/25 | 24,410 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/26 | 38,900 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/27 | 10,230 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/22 | 100,800 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/23 | 3,600 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/24 | 9,762 | ||||||||||||
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