Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | 61,002 | 25/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/4 | 90,100 | 25/12/2022 | 5THSFC/2022-23/P/14 | 45,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/15 | 19,972 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/16 | 19,880 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/9 | 1,903 | ||||||||||||
|