Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/6 | 76,000 | 08/12/2022 | 5THSFC/2022-23/P/21 | 43,665 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 234,196 | 08/12/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 234,195 | 13/12/2022 | 5THSFC/2022-23/P/22 | 53,957 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/25 | 176,734 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/24 | 90,065 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/26 | 57,266 | ||||||||||||
|