Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/13 | 876 | 07/12/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 48,098 | 07/12/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 07/12/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/13 | 174,700 | ||||||||||||
|