Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/19 | 76,807 | 07/01/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 9,985 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/31 | 45,314 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/32 | 9,699 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/33 | 166,320 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 18,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/36 | 46,550 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/18 | 54,000 | ||||||||||||
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