Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/16 | 52,991 | 07/01/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/17 | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/30 | 48,144 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/18 | 836 | 07/01/2023 | 5THSFC/2022-23/P/31 | 12,521 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/19 | 6,000 | 07/01/2023 | 5THSFC/2022-23/P/32 | 18,200 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/33 | 8,400 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
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