Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 132,571 | 19/10/2022 | 5THSFC/2022-23/P/14 | 80,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 132,571 | 19/10/2022 | 5THSFC/2022-23/P/15 | 84,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 17,885 | 19/10/2022 | 5THSFC/2022-23/P/16 | 80,500 | |||||||||
19/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
|