Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 500,000 | 05/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 40,000 | 05/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/23 | 51,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 40,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 40,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
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