Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/8 | 48,941 | 18/01/2023 | 5THSFC/2022-23/P/25 | 8,005 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | 13,598 | 18/01/2023 | 5THSFC/2022-23/P/26 | 13,598 | |||||||||
19/01/2023 | XVFC/2022-23/R/10 | 19,681 | 18/01/2023 | XVFC/2022-23/P/31 | 42,597 | |||||||||
19/01/2023 | XVFC/2022-23/R/11 | 23,654 | 18/01/2023 | XVFC/2022-23/P/32 | 23,654 | |||||||||
19/01/2023 | XVFC/2022-23/R/8 | 7,070 | 18/01/2023 | XVFC/2022-23/P/33 | 19,681 | |||||||||
19/01/2023 | XVFC/2022-23/R/9 | 42,597 | 18/01/2023 | XVFC/2022-23/P/34 | 7,070 | |||||||||
18/01/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
|