Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 50,787 | 22/12/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/19 | 2,180 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/17 | 616 | 22/12/2022 | XVFC/2022-23/P/22 | 12,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/20 | 40,000 | ||||||||||||
|