Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 680,000 | 20/10/2022 | 5THSFC/2022-23/P/17 | 115,800 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 115,800 | 20/10/2022 | XVFC/2022-23/P/12 | 180,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/13 | 29,900 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
|