Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/4 | 12,000 | 05/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/5 | 6,000 | 05/11/2022 | XVFC/2022-23/P/14 | 64,764 | |||||||||
05/11/2022 | XVFC/2022-23/P/15 | 19,473 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
|