Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 954,186 | 04/01/2023 | 5THSFC/2022-23/P/16 | 45,200 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/15 | 101,300 | 05/01/2023 | XVFC/2022-23/P/19 | 30,282 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | 24,744 | 23/01/2023 | XVFC/2022-23/P/20 | 15,002 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 40,382 | 25/01/2023 | 5THSFC/2022-23/P/17 | 993,638 | |||||||||
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