Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/30 | 6,100 | 10/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/31 | 44,398 | 27/12/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/34 | 1,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/35 | 3,680 | ||||||||||||
|