Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/5 | 20,000 | 19/01/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/6 | 24,000 | 19/01/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/7 | 5,000 | 19/01/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/8 | 5,000 | ||||||||||||
|