Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/10 | 6,000 | 10/12/2022 | 5THSFC/2022-23/P/29 | 2,476 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/11 | 13,090 | 10/12/2022 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 6,000 | 10/12/2022 | XVFC/2022-23/P/32 | 9,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/13 | 2,000 | ||||||||||||
11/12/2022 | XVFC/2022-23/R/30 | 6,000 | ||||||||||||
|