Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/16 | 53,052 | 19/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/17 | 52,415 | 19/12/2022 | 5THSFC/2022-23/P/30 | 27,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/12 | 24,650 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/13 | 19,990 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/32 | 19,850 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 10,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/14 | 69,657 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/15 | 69,021 | ||||||||||||
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