Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 3,500 | 18/12/2022 | XVFC/2022-23/P/29 | 15,776 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | 15,000 | 25/12/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/16 | 6,000 | 25/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/17 | 3,500 | 25/12/2022 | 5THSFC/2022-23/P/26 | 3,500 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/18 | 15,000 | 29/12/2022 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/19 | 6,000 | 29/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
|