Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/18 | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/21 | 8,350 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/19 | 42,520 | 10/12/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/23 | 13,415 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/24 | 28,864 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/19 | 60,496 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 59,310 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/20 | 105,611 | ||||||||||||
|