Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/1 | 311,923 | 09/01/2023 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/12 | 19,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/13 | 7,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/7 | 36,820 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/8 | 36,655 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/9 | 36,820 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/11 | 132,323 | ||||||||||||
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