Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 6,000 | 03/01/2023 | 5THSFC/2022-23/P/32 | 1,500 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/33 | 11,700 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/34 | 6,177 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/35 | 4,011 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/36 | 4,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/37 | 57,856 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
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