Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/26 | 77,500 | 27/12/2022 | 5THSFC/2022-23/P/53 | 10,800 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/27 | 1,158,050 | 27/12/2022 | 5THSFC/2022-23/P/54 | 78,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/28 | 115,300 | 27/12/2022 | XVFC/2022-23/P/40 | 951,305 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 196,396 | ||||||||||||
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