Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/3 | 35,465 | 30/12/2022 | 5THSFC/2022-23/P/11 | 172,949 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/4 | 35,465 | 30/12/2022 | 5THSFC/2022-23/P/12 | 19,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 66,150 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 82,500 | ||||||||||||
|