Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 48,171 | 14/12/2022 | 5THSFC/2022-23/P/16 | 38,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 693 | 30/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 2,084 | 30/12/2022 | XVFC/2022-23/P/13 | 57,675 | |||||||||
30/12/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/15 | 2,084 | ||||||||||||
|