Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/14 | 495,664 | 18/01/2023 | 5THSFC/2022-23/P/19 | 420,459 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/15 | 376,492 | 18/01/2023 | 5THSFC/2022-23/P/20 | 495,664 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/16 | 420,459 | 18/01/2023 | 5THSFC/2022-23/P/21 | 376,492 | |||||||||
11/01/2023 | XVFC/2022-23/R/3 | 735,130 | 18/01/2023 | XVFC/2022-23/P/10 | 378,953 | |||||||||
11/01/2023 | XVFC/2022-23/R/4 | 487,215 | 18/01/2023 | XVFC/2022-23/P/8 | 487,215 | |||||||||
11/01/2023 | XVFC/2022-23/R/5 | 378,953 | 18/01/2023 | XVFC/2022-23/P/9 | 735,130 | |||||||||
|