Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | 141,787 | 26/12/2022 | 5THSFC/2022-23/P/52 | 2,907 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 684 | 26/12/2022 | 5THSFC/2022-23/P/53 | 18,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 3,069 | 26/12/2022 | 5THSFC/2022-23/P/54 | 30,000 | |||||||||
|