Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 03/12/2022 | 5THSFC/2022-23/P/5 | 56,347 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/9 | 31,264 | 03/12/2022 | XVFC/2022-23/P/9 | 177,603 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 4,398 | 22/12/2022 | 5THSFC/2022-23/P/6 | 1,500 | |||||||||
22/12/2022 | XVFC/2022-23/P/10 | 37,987 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
|