Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/24 | 6,300 | 05/01/2023 | 5THSFC/2022-23/P/26 | 26,800 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/25 | 64,905 | 05/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/29 | 6,100 | ||||||||||||
|