Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/14 | 6,000 | 06/12/2022 | 5THSFC/2022-23/P/19 | 5,500 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/15 | 53,678 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/16 | 11,559 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/17 | 20,400 | ||||||||||||
|