Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 9,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 16,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/13 | 29,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 234,551 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 42,400 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 50,100 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/17 | 38,025 | ||||||||||||
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