Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | 57,548 | 02/12/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 12,000 | 02/12/2022 | 5THSFC/2022-23/P/16 | 41,200 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/17 | 15,906 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/18 | 31,055 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 19,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
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