Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 51,685 | 10/01/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/9 | 1,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 3,553 | ||||||||||||
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