Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/16 | 180,000 | 04/01/2023 | 5THSFC/2022-23/P/43 | 89,208 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/17 | 37,761 | 04/01/2023 | 5THSFC/2022-23/P/44 | 89,857 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/45 | 14,608 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/46 | 37,761 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/47 | 2,000 | ||||||||||||
|