Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 56,000 | 30/12/2022 | XVFC/2022-23/P/10 | 76,469 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 155,459 | 30/12/2022 | XVFC/2022-23/P/9 | 155,459 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 76,469 | 31/12/2022 | 5THSFC/2022-23/P/15 | 188,185 | |||||||||
31/12/2022 | XVFC/2022-23/P/11 | 230,971 | ||||||||||||
|