Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 200,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | 318.36 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/16 | 1,483 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/24 | 1,491 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 1,917 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 38,700 | ||||||||||||
|