Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 119,455 | 11/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/13 | 38,656 | 11/12/2022 | 5THSFC/2022-23/P/15 | 2,983 | |||||||||
11/12/2022 | 5THSFC/2022-23/P/16 | 2,573 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/17 | 38,656 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
|