Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/3 | 86,000 | 19/12/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 30,000 | 22/12/2022 | 5THSFC/2022-23/P/21 | 2,870 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/22 | 2,130 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/24 | 15,600 | ||||||||||||
|