Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/43 | 45,600 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/44 | 12,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/45 | 12,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/46 | 6,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/27 | 49,950 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/28 | 48,950 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/29 | 23,400 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/30 | 164,155 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/31 | 52,584 | ||||||||||||
|