Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/3 | 150,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | 10,200 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/8 | 46,180 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/4 | 28,257 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/5 | 3,555 | ||||||||||||
|