Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/2 | 65,452 | 11/01/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/26 | 6,570 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/10 | 201,473 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/11 | 243,422 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 116,820 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/14 | 36,243 | ||||||||||||
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