Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 150,000 | 10/01/2023 | 5THSFC/2022-23/P/12 | 38,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/13 | 34,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/10 | 52,518 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/11 | 70,298 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/12 | 38,016 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/7 | 79,996 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/8 | 6,720 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/9 | 91,264 | ||||||||||||
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