Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/26 | 211,099 | 07/12/2022 | 5THSFC/2022-23/P/64 | 227,600 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/27 | 6,500 | 07/12/2022 | XVFC/2022-23/P/139 | 82,950 | |||||||||
07/12/2022 | XVFC/2022-23/P/140 | 316,440 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/65 | 15,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/141 | 1,500 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/66 | 105,747 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/67 | 105,747 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/68 | 6,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/142 | 107,500 | ||||||||||||
|