Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/2 | 100,000 | 10/11/2022 | 5THSFC/2022-23/P/8 | 116,194 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/3 | 100,000 | 14/11/2022 | 5THSFC/2022-23/P/9 | 19,850 | |||||||||
14/11/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/7 | 125,143 | ||||||||||||
|