Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 24,054 | 18/11/2022 | 5THSFC/2022-23/P/31 | 24,054 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 12,000 | 18/11/2022 | 5THSFC/2022-23/P/32 | 18,958 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/8 | 30,000 | 18/11/2022 | 5THSFC/2022-23/P/33 | 24,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
|