Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 18,000 | 10/11/2022 | 5THSFC/2022-23/P/22 | 13,155 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 13,155 | 10/11/2022 | 5THSFC/2022-23/P/23 | 27,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 18,000 | 25/11/2022 | XVFC/2022-23/P/13 | 20,434 | |||||||||
25/11/2022 | XVFC/2022-23/P/14 | 13,155 | ||||||||||||
|