Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/5 | 55,600 | 07/01/2023 | 5THSFC/2022-23/P/25 | 55,600 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 55,600 | 10/01/2023 | 5THSFC/2022-23/P/26 | 55,600 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/7 | 55,600 | 16/01/2023 | 5THSFC/2022-23/P/27 | 55,600 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/28 | 31,500 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/29 | 22,250 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
|