Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 375,000 | 26/12/2022 | 5THSFC/2022-23/P/26 | 1,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/27 | 151,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/28 | 32,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/29 | 16,300 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
|