Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/6 | 1,950,000 | 24/12/2022 | 5THSFC/2022-23/P/4 | 926,260 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 617,027 | 24/12/2022 | 5THSFC/2022-23/P/5 | 925,978 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/6 | 924,924 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/10 | 866,778 | ||||||||||||
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