Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 75,728 | 05/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 3,089 | 05/12/2022 | 5THSFC/2022-23/P/18 | 49,500 | |||||||||
07/12/2022 | XVFC/2022-23/P/10 | 73,604 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/19 | 49,900 | ||||||||||||
|