Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | 301,663 | 11/01/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/27 | 39,049 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/28 | 177,766 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/12 | 54,234 | ||||||||||||
|