Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | 89,345 | 10/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 44,165 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 3,910 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/13 | 19,797 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 3,129 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 100,529 | ||||||||||||
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