Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/3 | 55,000 | 09/01/2023 | 5THSFC/2022-23/P/7 | 3,500 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/12 | 89,692 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/13 | 90,229 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 19,300 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/15 | 18,546 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/16 | 28,084 | ||||||||||||
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