Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/17 | 86,562 | 08/12/2022 | XVFC/2022-23/P/34 | 1,500 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/18 | 5,007 | 27/12/2022 | 5THSFC/2022-23/P/21 | 86,580 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 27/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
|