Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 74,588 | 24/12/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 30,000 | 24/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
|