Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | SSAOC/2022-23/R/100 | 9,735 | 24/11/2022 | SSAOC/2022-23/P/100 | 9,735 | |||||||||
24/11/2022 | SSAOC/2022-23/R/101 | 133,575 | 24/11/2022 | SSAOC/2022-23/P/101 | 133,575 | |||||||||
24/11/2022 | SSAOC/2022-23/R/102 | 62,178 | 24/11/2022 | SSAOC/2022-23/P/102 | 62,178 | |||||||||
24/11/2022 | SSAOC/2022-23/R/103 | 26,080 | 24/11/2022 | SSAOC/2022-23/P/103 | 26,080 | |||||||||
24/11/2022 | SSAOC/2022-23/R/104 | 132,350 | 24/11/2022 | SSAOC/2022-23/P/104 | 132,350 | |||||||||
24/11/2022 | SSAOC/2022-23/R/99 | 380,940 | 24/11/2022 | SSAOC/2022-23/P/99 | 380,940 | |||||||||
25/11/2022 | XVFC/2022-23/P/18 | 368,270 | ||||||||||||
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