Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 70,093 | 07/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/22 | 48,260 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/24 | 4,950 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/15 | 29,369 | ||||||||||||
|