Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 18,907 | 10/01/2023 | 5THSFC/2022-23/P/24 | 846,247 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 43,300 | 10/01/2023 | 5THSFC/2022-23/P/25 | 109,284 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/13 | 11,300 | 10/01/2023 | 5THSFC/2022-23/P/26 | 27,100 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/14 | 43,300 | 10/01/2023 | XVFC/2022-23/P/44 | 39,946 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/15 | 343,761 | 10/01/2023 | XVFC/2022-23/P/45 | 29,412 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/16 | 375,621 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/17 | 344,303 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/18 | 22,033 | ||||||||||||
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