Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 4,750 | 01/12/2022 | 5THSFC/2022-23/P/11 | 49,500 | |||||||||
02/12/2022 | XVFC/2022-23/R/12 | 149,400 | 01/12/2022 | XVFC/2022-23/P/14 | 149,400 | |||||||||
29/12/2022 | XVFC/2022-23/R/13 | 149,400 | 28/12/2022 | 5THSFC/2022-23/P/12 | 4,750 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/15 | 149,400 | ||||||||||||
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