Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/2 | 194,900 | 28/12/2022 | 5THSFC/2022-23/P/10 | 19,800 | |||||||||
29/12/2022 | XVFC/2022-23/R/7 | 29,419 | 28/12/2022 | 5THSFC/2022-23/P/7 | 28,919 | |||||||||
29/12/2022 | XVFC/2022-23/R/8 | 29,600 | 28/12/2022 | 5THSFC/2022-23/P/8 | 60,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/20 | 29,600 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/21 | 29,419 | ||||||||||||
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