Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/P/25 | 829,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/26 | 201,867 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/26 | 448,996 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/27 | 448,996 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/28 | 343,704 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/29 | 50,000 | ||||||||||||
|