Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/15 | 29,863 | 08/12/2022 | 5THSFC/2022-23/P/24 | 29,863 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/16 | 71,000 | 29/12/2022 | 5THSFC/2022-23/P/25 | 19,027 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/17 | 3,195 | 29/12/2022 | 5THSFC/2022-23/P/26 | 37,780 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/18 | 3,195 | 29/12/2022 | 5THSFC/2022-23/P/27 | 8,733 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
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