Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/16 | 100,082 | 10/01/2023 | 5THSFC/2022-23/P/24 | 112,557 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/17 | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/25 | 24,492 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/18 | 100,082 | 10/01/2023 | 5THSFC/2022-23/P/26 | 55,498 | |||||||||
10/01/2023 | XVFC/2022-23/P/32 | 3,778 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/33 | 3,745 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/34 | 96,308 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/35 | 18,377 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/36 | 30,517 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/37 | 26,076 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/38 | 193,112 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/39 | 43,706 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/40 | 5,991 | ||||||||||||
|