Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 355,451 | 06/01/2023 | 5THSFC/2022-23/P/23 | 60,507 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/24 | 11,434 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/25 | 11,465 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/26 | 65,146 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/27 | 2,500 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/32 | 55,173 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/33 | 13,715 | ||||||||||||
|