Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | 180,000 | 10/01/2023 | 5THSFC/2022-23/P/10 | 171,200 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/11 | 96,282 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/13 | 99,860 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/14 | 22,200 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/15 | 61,400 | ||||||||||||
|