Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 60,000 | 28/12/2022 | 5THSFC/2022-23/P/23 | 27,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 11,500 | 28/12/2022 | 5THSFC/2022-23/P/24 | 3,600 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/25 | 11,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/28 | 2,404 | ||||||||||||
|