Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/5 | 33,960 | 17/01/2023 | 5THSFC/2022-23/P/49 | 33,960 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/6 | 4,500 | 17/01/2023 | 5THSFC/2022-23/P/50 | 4,500 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 18,000 | 21/01/2023 | 5THSFC/2022-23/P/51 | 33,960 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/8 | 33,960 | 21/01/2023 | 5THSFC/2022-23/P/52 | 18,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/9 | 4,500 | 21/01/2023 | 5THSFC/2022-23/P/53 | 4,500 | |||||||||
|