Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/10 | 946,352 | 07/01/2023 | 5THSFC/2022-23/P/35 | 708,882 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 946,352 | 07/01/2023 | 5THSFC/2022-23/P/36 | 124,900 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | 946,352 | 07/01/2023 | 5THSFC/2022-23/P/37 | 656,999 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/38 | 796,838 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/39 | 799,060 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/40 | 823,666 | ||||||||||||
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