Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/3 | 72,847 | 31/12/2022 | 5THSFC/2022-23/P/22 | 12,993 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 72,947 | 31/12/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 18,990 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 18,920 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/16 | 50,930 | ||||||||||||
|