Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 915,867 | 08/12/2022 | 5THSFC/2022-23/P/51 | 654,596 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | 915,867 | 08/12/2022 | 5THSFC/2022-23/P/52 | 334,530 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 91,197 | 08/12/2022 | 5THSFC/2022-23/P/53 | 496,795 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/54 | 473,083 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/55 | 502,000 | ||||||||||||
|