Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/10 | 5,000 | 08/12/2022 | 5THSFC/2022-23/P/51 | 6,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/8 | 9,000 | 08/12/2022 | 5THSFC/2022-23/P/52 | 5,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/9 | 6,000 | 08/12/2022 | 5THSFC/2022-23/P/53 | 9,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/11 | 68,942 | 12/12/2022 | 5THSFC/2022-23/P/55 | 68,942 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | 2,000 | 12/12/2022 | XVFC/2022-23/P/39 | 51,100 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/56 | 2,000 | ||||||||||||
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