Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 121,051 | 02/12/2022 | 5THSFC/2022-23/P/30 | 722,676 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 893,385 | 02/12/2022 | 5THSFC/2022-23/P/31 | 35,236 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 81,300 | 23/12/2022 | XVFC/2022-23/P/41 | 419,227 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/32 | 963,244 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/33 | 783,065 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/34 | 961,627 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/42 | 242,079 | ||||||||||||
|