Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | 600,000 | 07/01/2023 | 5THSFC/2022-23/P/20 | 430,389 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/21 | 59,171 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/22 | 63,114 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
|