Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/2 | 557,921 | 25/01/2023 | 5THSFC/2022-23/P/10 | 45,200 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/3 | 511,167 | 25/01/2023 | 5THSFC/2022-23/P/11 | 16,245 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/4 | 557,921 | 25/01/2023 | 5THSFC/2022-23/P/12 | 860,222 | |||||||||
25/01/2023 | XVFC/2022-23/P/9 | 110,546 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/13 | 395,369 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/10 | 613,004 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/14 | 19,860 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/11 | 705,856 | ||||||||||||
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