Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | 2,002,450 | 31/01/2023 | 5THSFC/2022-23/P/28 | 447,596 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/29 | 19,805 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/30 | 9,702 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/31 | 6,985 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/32 | 497,876 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/33 | 22,030 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/57 | 10,830 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/58 | 27,075 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/59 | 13,537 | ||||||||||||
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