Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 78,000 | 29/12/2022 | 5THSFC/2022-23/P/13 | 2,611 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 41,122 | 30/12/2022 | 5THSFC/2022-23/P/14 | 98,355 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 2,611 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 98,355 | ||||||||||||
|