Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/5 | 42,066 | 11/12/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/6 | 42,066 | 11/12/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 6,100 | 11/12/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | 11/12/2022 | XVFC/2022-23/P/12 | 27,000 | |||||||||
12/12/2022 | XVFC/2022-23/R/3 | 27,000 | 22/12/2022 | XVFC/2022-23/P/13 | 15,000 | |||||||||
|