Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/24 | 1,639 | 05/12/2022 | 5THSFC/2022-23/P/54 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/25 | 120,609 | 12/12/2022 | 5THSFC/2022-23/P/55 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/26 | 6,500 | 12/12/2022 | XVFC/2022-23/P/27 | 89,086 | |||||||||
12/12/2022 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
|