Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 80,809 | 07/01/2023 | 5THSFC/2022-23/P/19 | 19,956 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/5 | 1,120 | 07/01/2023 | 5THSFC/2022-23/P/20 | 960 | |||||||||
07/01/2023 | XVFC/2022-23/P/10 | 30,127 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/11 | 30,127 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/12 | 30,164 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/13 | 30,327 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/14 | 99,642 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/15 | 27,824 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 42,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 69,551 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
|