Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/4 | 120,000 | 19/11/2022 | 5THSFC/2022-23/P/6 | 122,425 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 122,425 | 19/11/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/3 | 12,000 | 25/11/2022 | 5THSFC/2022-23/P/7 | 82,103 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/6 | 82,103 | ||||||||||||
|