Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 42,795 | 30/12/2022 | XVFC/2022-23/P/15 | 200,054 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 30/12/2022 | XVFC/2022-23/P/16 | 52,272 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/16 | 42,727 | 30/12/2022 | XVFC/2022-23/P/17 | 87,549 | |||||||||
30/12/2022 | XVFC/2022-23/P/18 | 8,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 10,400 | ||||||||||||
|