Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 190,000 | 09/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/8 | 25,000 | 10/12/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/9 | 4,000 | 10/12/2022 | 5THSFC/2022-23/P/15 | 13,110 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/14 | 31,520 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
|