Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 117,151.5 | 29/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 1,168 | 29/12/2022 | 5THSFC/2022-23/P/25 | 2,180 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/26 | 27,300 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
31/12/2022 | FFC/2022-23/P/1 | 0.5 | ||||||||||||
|