Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/16 | 29,550 | 01/01/2023 | 5THSFC/2022-23/P/27 | 45,916 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/17 | 5,325 | 09/01/2023 | 5THSFC/2022-23/P/28 | 45,916 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/18 | 1,491 | 26/01/2023 | XVFC/2022-23/P/13 | 98,686 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/19 | 5,325 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/20 | 5,325 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/21 | 8,900 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/22 | 8,900 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/23 | 5,325 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/24 | 5,325 | ||||||||||||
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