Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/6 | 3,500 | 01/12/2022 | 5THSFC/2022-23/P/16 | 19,920 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/7 | 3,000 | 01/12/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/19 | 16,840 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/21 | 27,370 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/22 | 69,767 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/21 | 16,910 | ||||||||||||
|