Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | 150,000 | 07/01/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 45,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/31 | 52,099 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/32 | 39,532 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/33 | 47,055 | ||||||||||||
|