Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/13 | 83,074 | 04/01/2023 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/14 | 5,000 | 04/01/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/15 | 30,000 | 04/01/2023 | 5THSFC/2022-23/P/41 | 30,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/43 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/45 | 30,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
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