Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/P/29 | 49,799 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/30 | 63,720 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/31 | 23,920 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/23 | 247,144 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/24 | 16,100 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/25 | 99,771 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/33 | 3,523 | ||||||||||||
|