Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/17 | 6,000 | 21/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/19 | 6,300 | 21/12/2022 | 5THSFC/2022-23/P/23 | 14,946 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/20 | 70,927 | 21/12/2022 | 5THSFC/2022-23/P/24 | 21,493 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/25 | 11,621 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/26 | 19,641 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 83,820 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 17,363 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/30 | 17,265 | ||||||||||||
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