Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 7,819 | 26/12/2022 | 5THSFC/2022-23/P/28 | 90,473 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | 110,403 | 26/12/2022 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/31 | 42,250 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/32 | 40,500 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
|