Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 9,850 | 17/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 132,443 | 17/12/2022 | XVFC/2022-23/P/15 | 24,500 | |||||||||
17/12/2022 | XVFC/2022-23/P/16 | 31,850 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
|