Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 2,287 | 12/12/2022 | 5THSFC/2022-23/P/36 | 12,354 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 51,902 | 12/12/2022 | 5THSFC/2022-23/P/37 | 4,900 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/17 | 6,300 | 12/12/2022 | 5THSFC/2022-23/P/38 | 426 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 3,563 | 12/12/2022 | 5THSFC/2022-23/P/39 | 400 | |||||||||
12/12/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/27 | 14,496 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/28 | 5,500 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/41 | 998 | ||||||||||||
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