Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 50,000 | 16/12/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/10 | 40,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/12 | 5,155 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/25 | 91,440 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/26 | 9,008 | ||||||||||||
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