Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/3 | 800,000 | 23/12/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 193,550 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 21,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/16 | 219,206 | ||||||||||||
|