Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/16 | 12,375 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 4,828 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/18 | 5,500 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 103,950 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/15 | 135,604 | ||||||||||||
|