Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/7 | 75,000 | 08/01/2023 | 5THSFC/2022-23/P/28 | 104,284 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/38 | 262,194 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
|