Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/1 | 95,000 | 10/12/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/2 | 95,000 | 19/12/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/3 | 95,000 | 19/12/2022 | 5THSFC/2022-23/P/9 | 34,900 | |||||||||
19/12/2022 | XVFC/2022-23/P/18 | 110,367 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/19 | 7,280 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/10 | 365,127 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/11 | 6,243 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/20 | 5,400 | ||||||||||||
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