Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 63,000 | 31/12/2022 | 5THSFC/2022-23/P/10 | 140,012 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 63,000 | 31/12/2022 | 5THSFC/2022-23/P/11 | 31,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 63,000 | 31/12/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
31/12/2022 | XVFC/2022-23/P/8 | 169,271 | ||||||||||||
|