Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/12 | 6,100 | 06/01/2023 | 5THSFC/2022-23/P/19 | 19,340 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/13 | 57,256 | 06/01/2023 | 5THSFC/2022-23/P/20 | 11,990 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | 57,256 | 18/01/2023 | 5THSFC/2022-23/P/21 | 8,588 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/22 | 39,645 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/23 | 9,885 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/24 | 497 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/26 | 14,910 | ||||||||||||
|