Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 28,521 | 10/01/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/11 | 1,302 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/12 | 1,500 | ||||||||||||
|