Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 777,236 | 03/12/2022 | 5THSFC/2022-23/P/22 | 333,990 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 84,300 | 03/12/2022 | 5THSFC/2022-23/P/23 | 6,186 | |||||||||
03/12/2022 | XVFC/2022-23/P/27 | 411,785 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/28 | 23,700 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/24 | 332,653 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/29 | 537,647 | ||||||||||||
|