Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/10 | 784,857 | 03/01/2023 | 5THSFC/2022-23/P/46 | 351,572 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/9 | 84,300 | 04/01/2023 | 5THSFC/2022-23/P/47 | 149,519 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/48 | 510,511 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/54 | 736,236 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/55 | 406,617 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/56 | 407,444 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/57 | 945,250 | ||||||||||||
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