Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 85,200 | 26/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/12 | 82,500 | 26/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
26/12/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/22 | 40,300 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/23 | 23,000 | ||||||||||||
|