Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 166,402 | 12/12/2022 | 5THSFC/2022-23/P/13 | 406,548 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/14 | 16,800 | |||||||||
12/12/2022 | XVFC/2022-23/P/15 | 312,130 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/16 | 15,300 | ||||||||||||
|