Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 1,148,126 | 03/01/2023 | 4THSFC/2022-23/P/4 | 69,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | 500,000 | 10/01/2023 | 5THSFC/2022-23/P/18 | 553,813 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 1,192,562 | 10/01/2023 | 5THSFC/2022-23/P/19 | 830,795 | |||||||||
10/01/2023 | XVFC/2022-23/P/33 | 547,172 | ||||||||||||
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