Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/2 | 300,000 | 06/12/2022 | 5THSFC/2022-23/P/10 | 6,018 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/11 | 15,450 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/9 | 26,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/19 | 19,900 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/20 | 1,000 | ||||||||||||
|