Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/25 | 29,820 | 01/12/2022 | 5THSFC/2022-23/P/19 | 90,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/26 | 60,180 | 22/12/2022 | 5THSFC/2022-23/P/21 | 90,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/27 | 29,820 | 22/12/2022 | XVFC/2022-23/P/4 | 63,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/28 | 60,180 | 28/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/3 | 63,000 | 28/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/4 | 72,000 | 28/12/2022 | 5THSFC/2022-23/P/24 | 90,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/5 | 36,358 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/6 | 72,000 | ||||||||||||
|