Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 250,054 | 10/12/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/8 | 52,129 | 10/12/2022 | 5THSFC/2022-23/P/16 | 52,129 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/17 | 35,043 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/18 | 25,284 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/19 | 56,535 | ||||||||||||
|