Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/39 | 250,000 | 22/12/2022 | 5THSFC/2022-23/P/25 | 174,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/40 | 174,000 | 22/12/2022 | 5THSFC/2022-23/P/26 | 61,600 | |||||||||
22/12/2022 | XVFC/2022-23/P/12 | 47,658 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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