Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/18 | 48,224 | 28/12/2022 | 5THSFC/2022-23/P/13 | 2,200 | |||||||||
29/12/2022 | XVFC/2022-23/R/13 | 19,139 | 28/12/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/22 | 13,500 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/23 | 19,139 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
|