Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 300,000 | 12/01/2023 | 5THSFC/2022-23/P/18 | 106,200 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/19 | 4,693 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/10 | 85,020 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/8 | 225,288 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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