Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 366,267 | 02/01/2023 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/15 | 10,235 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/4 | 30,319 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/5 | 29,819 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/6 | 49,462 | ||||||||||||
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