Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/5 | 34,388 | 08/01/2023 | 5THSFC/2022-23/P/16 | 3,420 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/9 | 140,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 24,584 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/11 | 4,500 | ||||||||||||
|