Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 250,000 | 02/01/2023 | 5THSFC/2022-23/P/6 | 180,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/4 | 180,000 | 02/01/2023 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 2,000 | 04/01/2023 | 5THSFC/2022-23/P/8 | 180,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 2,000 | 04/01/2023 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
|