Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/3 | 100,000 | 23/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 38,766 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 26,900 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 2,180 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
|