Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/11 | 30,000 | 29/12/2022 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/12 | 27,211 | 29/12/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/13 | 36,000 | 29/12/2022 | 5THSFC/2022-23/P/22 | 27,211 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/14 | 5,000 | 29/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
|