Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/1 | 402,122 | 05/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/14 | 5,862 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/15 | 24,750 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 67,343 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 131,481 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/18 | 160,590 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/23 | 4,500 | ||||||||||||
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