Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/5 | 6,177 | 12/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/25 | 6,177 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/26 | 6,177 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/27 | 6,177 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
|