Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/10 | 40,000 | 24/12/2022 | 5THSFC/2022-23/P/4 | 40,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 2,660 | 24/12/2022 | 5THSFC/2022-23/P/5 | 13,303 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/8 | 5,321 | 24/12/2022 | XVFC/2022-23/P/4 | 41,682 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 5,322 | 24/12/2022 | XVFC/2022-23/P/5 | 1,845 | |||||||||
24/12/2022 | XVFC/2022-23/P/6 | 237,362 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/7 | 10,504 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/8 | 81,553 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/9 | 3,609 | ||||||||||||
|