Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 19,300 | 22/12/2022 | 5THSFC/2022-23/P/23 | 19,300 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 19,800 | 22/12/2022 | 5THSFC/2022-23/P/24 | 19,800 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 2,450 | 22/12/2022 | 5THSFC/2022-23/P/25 | 4,900 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 2,450 | 22/12/2022 | XVFC/2022-23/P/27 | 93,500 | |||||||||
|