Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 197,600 | 11/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/26 | 7,930 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/28 | 61,735 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/29 | 36,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
|