Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/10 | 150,000 | 05/01/2023 | 5THSFC/2022-23/P/16 | 150,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 18,000 | 05/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/12 | 15,000 | 05/01/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/19 | 200,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
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