Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/20 | 63,842 | 06/01/2023 | 5THSFC/2022-23/P/27 | 14,950 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/21 | 6,300 | 06/01/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/29 | 35,200 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 11,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
|