Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/4 | 48,369 | 12/01/2023 | 5THSFC/2022-23/P/20 | 19,188 | |||||||||
13/01/2023 | XVFC/2022-23/R/5 | 39,400 | 12/01/2023 | 5THSFC/2022-23/P/21 | 19,132 | |||||||||
13/01/2023 | XVFC/2022-23/R/6 | 28,935 | 12/01/2023 | 5THSFC/2022-23/P/22 | 28,967 | |||||||||
12/01/2023 | XVFC/2022-23/P/12 | 39,400 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 28,935 | ||||||||||||
|