Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/6 | 28,473 | 25/01/2023 | 5THSFC/2022-23/P/35 | 5,816 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/36 | 28,473 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/21 | 28,859 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/22 | 26,376 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/23 | 28,669 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/24 | 28,473 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/25 | 139,900 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/26 | 40,302 | ||||||||||||
|