Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 30,264 | 10/01/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 30,314 | 10/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/26 | 15,472 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 18,400 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
|