Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | 57,757 | 07/11/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | 184,295 | 07/11/2022 | 5THSFC/2022-23/P/27 | 15,620 | |||||||||
07/11/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
|