Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/P/17 | 138,568 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/18 | 1,024 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/19 | 14,728 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/20 | 15,805 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/22 | 136,376 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/23 | 24,224 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/24 | 77,218 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/25 | 135,470 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/26 | 33,000 | ||||||||||||
|