Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/11 | 60,000 | 01/12/2022 | XVFC/2022-23/P/11 | 94,830 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/12 | 7,000 | 01/12/2022 | XVFC/2022-23/P/12 | 26,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/32 | 7,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/33 | 51,200 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/13 | 9,999 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/14 | 4,100 | ||||||||||||
|