Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 89,189.3 | 13/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/21 | 5,982.3 | 13/12/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/16 | 4,200 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/31 | 22,184 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/32 | 117,240 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/33 | 14,850 | ||||||||||||
|