Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | 119,326 | 16/11/2022 | 5THSFC/2022-23/P/14 | 5,605 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 5,605 | 16/11/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 20,000 | 16/11/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 18,000 | 16/11/2022 | XVFC/2022-23/P/6 | 117,705 | |||||||||
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