Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 188,498 | 03/01/2023 | 5THSFC/2022-23/P/11 | 54,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/4 | 32,077 | 03/01/2023 | 5THSFC/2022-23/P/12 | 21,631 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/14 | 4,812 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
|