Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 89,512 | 08/12/2022 | 5THSFC/2022-23/P/16 | 12,911 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/20 | 248,790 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/8 | 26,658 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
|