Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 271,205 | 12/01/2023 | 5THSFC/2022-23/P/22 | 8,900 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/23 | 148,800 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/24 | 30,960 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 104,054 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
|