Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 6,300 | 03/12/2022 | 5THSFC/2022-23/P/10 | 2,500 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 56,338 | 03/12/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 3,731 | 03/12/2022 | 5THSFC/2022-23/P/8 | 2,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 4,693 | 03/12/2022 | 5THSFC/2022-23/P/9 | 5,900 | |||||||||
03/12/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/18 | 9,600 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/11 | 117,300 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/12 | 71,400 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 181,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/19 | 142,300 | ||||||||||||
|