Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/22 | 7,410 | 03/12/2022 | 5THSFC/2022-23/P/26 | 36,651 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/23 | 7,200 | 16/12/2022 | 5THSFC/2022-23/P/27 | 36,651 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/24 | 7,125 | 16/12/2022 | 5THSFC/2022-23/P/28 | 10,500 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/25 | 7,200 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/R/26 | 7,716 | ||||||||||||
|