Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/6 | 476,280 | 02/12/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/18 | 1,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/25 | 18,920 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/19 | 36,810 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/21 | 26,890 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/26 | 95,940 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/22 | 56,000 | ||||||||||||
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