Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/11 | 11,300 | 20/01/2023 | 5THSFC/2022-23/P/26 | 8,210 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/12 | 668,722 | 20/01/2023 | 5THSFC/2022-23/P/27 | 673,848 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/13 | 50,531 | 20/01/2023 | 5THSFC/2022-23/P/28 | 745,157 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/14 | 668,443 | 22/01/2023 | 5THSFC/2022-23/P/29 | 993,507 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/15 | 69,300 | ||||||||||||
|