Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/2 | 321,405 | 09/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
10/01/2023 | XVFC/2022-23/R/3 | 93,903 | 09/01/2023 | 5THSFC/2022-23/P/21 | 9,210 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 7,100 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/23 | 93,265 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/24 | 40,314 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 93,903 | ||||||||||||
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