Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 13/12/2022 | 4THSFC/2022-23/P/3 | 50,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 34,229 | 13/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/21 | 3,050 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
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