Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 143,584 | 15/12/2022 | XVFC/2022-23/P/23 | 1,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 89,200 | 21/12/2022 | XVFC/2022-23/P/24 | 136,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 42,300 | 21/12/2022 | XVFC/2022-23/P/25 | 172,000 | |||||||||
25/12/2022 | XVFC/2022-23/P/27 | 18,900 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/28 | 18,900 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/22 | 89,200 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 42,300 | ||||||||||||
|