Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/22 | 1,222 | 30/12/2022 | 5THSFC/2022-23/P/20 | 35,121 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/23 | 18,272 | 30/12/2022 | 5THSFC/2022-23/P/21 | 35,121 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/24 | 3,136 | 30/12/2022 | 5THSFC/2022-23/P/22 | 19,521 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/25 | 8,561 | 30/12/2022 | 5THSFC/2022-23/P/23 | 19,915 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/26 | 590 | 30/12/2022 | XVFC/2022-23/P/13 | 2,959.6 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/27 | 1,180 | 30/12/2022 | XVFC/2022-23/P/14 | 6,785 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/28 | 2,160 | 30/12/2022 | XVFC/2022-23/P/15 | 8,736 | |||||||||
30/12/2022 | XVFC/2022-23/P/16 | 76,343 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/17 | 19,765 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/18 | 39,502 | ||||||||||||
|