Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 100,000 | 23/12/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 104,355 | 23/12/2022 | 5THSFC/2022-23/P/20 | 104,355 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/11 | 20,000 | 23/12/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/26 | 55,197 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/27 | 74,083 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/28 | 32,079 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/29 | 32,079 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/30 | 49,390 | ||||||||||||
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