Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/7 | 35,000 | 19/12/2022 | 5THSFC/2022-23/P/12 | 101,769 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/8 | 35,000 | 19/12/2022 | 5THSFC/2022-23/P/13 | 400 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | 35,000 | 19/12/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/3 | 5,384 | 19/12/2022 | XVFC/2022-23/P/10 | 5,384 | |||||||||
19/12/2022 | XVFC/2022-23/P/11 | 5,430 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/13 | 3,300 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/8 | 11,489 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/9 | 2,120 | ||||||||||||
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