Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/16 | 6,300 | 08/01/2023 | 5THSFC/2022-23/P/34 | 1,500 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/17 | 70,461 | 08/01/2023 | 5THSFC/2022-23/P/35 | 11,700 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/36 | 1,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/37 | 62,731 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
|