Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 82,440 | 24/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 6,667 | 31/12/2022 | 5THSFC/2022-23/P/25 | 45,648 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 23,200 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
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