Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 90,036 | 31/12/2022 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | 95,377 | 31/12/2022 | XVFC/2022-23/P/29 | 59,700 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 31/12/2022 | XVFC/2022-23/P/30 | 18,500 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/15 | 95,377 | 31/12/2022 | XVFC/2022-23/P/31 | 4,221 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/16 | 2,555 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/R/18 | 95,533 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 3,863 | ||||||||||||
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