Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 843,252 | 17/12/2022 | 5THSFC/2022-23/P/52 | 629,739 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 91,300 | 17/12/2022 | 5THSFC/2022-23/P/53 | 55,566 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 30,931 | 17/12/2022 | 5THSFC/2022-23/P/54 | 6,174 | |||||||||
17/12/2022 | XVFC/2022-23/P/76 | 419,590 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/77 | 4,114 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/78 | 37,024 | ||||||||||||
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