Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/4 | 108,974 | 24/12/2022 | 5THSFC/2022-23/P/16 | 106,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 54,000 | 24/12/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/20 | 5,150 | ||||||||||||
|