Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/15 | 135,400 | 06/12/2022 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 10/12/2022 | XVFC/2022-23/P/26 | 65,132 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 135,625 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 5,446 | ||||||||||||
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