Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 237,302 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 15,060 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/58 | 32,300 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/59 | 41,250 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/20 | 93,942 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/21 | 20,550 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/22 | 12,550 | ||||||||||||
|