Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 42,337 | 01/12/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 6,100 | 01/12/2022 | XVFC/2022-23/P/13 | 48,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/18 | 690 | 01/12/2022 | XVFC/2022-23/P/14 | 42,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 1,623 | 07/12/2022 | 5THSFC/2022-23/P/11 | 59,090 | |||||||||
07/12/2022 | XVFC/2022-23/P/15 | 28,096 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/16 | 4,130 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/17 | 13,216 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
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