Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/12/2022 | XVFC/2022-23/P/22 | 114,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 03/12/2022 | 5THSFC/2022-23/P/33 | 100,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 15,103.6 | 03/12/2022 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 67,183 | 03/12/2022 | 5THSFC/2022-23/P/35 | 24,400 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 67,183 | 03/12/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
03/12/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
|