Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 75,000 | 03/01/2023 | 5THSFC/2022-23/P/11 | 41,160 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/29 | 399,148 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/30 | 19,549 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/31 | 87,375 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/32 | 191,605 | ||||||||||||
|