Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | 5THSFC/2022-23/R/13 | 40,441 | 16/01/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/15 | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/16 | 6,000 | ||||||||||||
|