Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/20 | 76,300 | 17/12/2022 | 5THSFC/2022-23/P/22 | 143,400 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/21 | 15,338 | 17/12/2022 | 5THSFC/2022-23/P/23 | 12,800 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/22 | 25,000 | 17/12/2022 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/23 | 67,100 | 17/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/24 | 12,000 | 17/12/2022 | 5THSFC/2022-23/P/26 | 15,338 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/25 | 12,800 | ||||||||||||
|