Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/25 | 34,590 | 11/12/2022 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/26 | 10,000 | 11/12/2022 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/27 | 6,000 | 11/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/28 | 5,000 | 11/12/2022 | 5THSFC/2022-23/P/40 | 85,050 | |||||||||
11/12/2022 | 5THSFC/2022-23/P/41 | 34,590 | ||||||||||||
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