Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 7,867 | 30/12/2022 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/4 | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/36 | 24,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/5 | 111,545 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/3 | 500,000 | ||||||||||||
|