Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | 1,000,000 | 06/01/2023 | 5THSFC/2022-23/P/92 | 398,024 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/93 | 283,824 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/94 | 177,226 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/95 | 35,800 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/96 | 70,680 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/101 | 6,050 | ||||||||||||
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