Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 45,251 | 15/10/2022 | 5THSFC/2022-23/P/19 | 65,817 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 45,251 | 15/10/2022 | 5THSFC/2022-23/P/20 | 20,485 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 17,842 | 15/10/2022 | 5THSFC/2022-23/P/21 | 22,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/24 | 109,981 | ||||||||||||
|