Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/22 | 30,200 | 07/01/2023 | 5THSFC/2022-23/P/36 | 75,800 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/37 | 38,900 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/38 | 24,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/40 | 18,950 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/29 | 30,200 | ||||||||||||
|