Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/P/20 | 90,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 20,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/21 | 15,000 | ||||||||||||
|