Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/3 | 6,000 | 02/11/2022 | 5THSFC/2022-23/P/11 | 36,200 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 2,500 | 07/11/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | 6,000 | 10/11/2022 | XVFC/2022-23/P/17 | 46,580 | |||||||||
10/11/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
|