Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/15 | 21,500 | 04/01/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/16 | 9,000 | 04/01/2023 | 5THSFC/2022-23/P/34 | 23,226 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/17 | 15,000 | 04/01/2023 | 5THSFC/2022-23/P/35 | 9,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/18 | 21,500 | 04/01/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/37 | 21,500 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/38 | 21,500 | ||||||||||||
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