Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 45,624 | 04/12/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
04/12/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/13 | 136,880 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
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