Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 97,084 | 31/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 31/12/2022 | XVFC/2022-23/P/11 | 16,520 | |||||||||
31/12/2022 | XVFC/2022-23/P/12 | 243,798 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/13 | 97,116 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/14 | 130,273 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
|