Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/19 | 174,626 | 08/01/2023 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/37 | 7,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/38 | 10,500 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/20 | 1,180 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/21 | 1,771 | ||||||||||||
|