Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 54,000 | 19/12/2022 | 5THSFC/2022-23/P/17 | 67,856 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/18 | 11,482 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/7 | 83,967 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/22 | 5,200 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/23 | 8,000 | ||||||||||||
|