Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/14 | 20,000 | 13/12/2022 | 5THSFC/2022-23/P/34 | 65,807 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/35 | 47,736 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/38 | 12,215 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/39 | 42,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/40 | 1,600 | ||||||||||||
|