Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 1,172,719 | 16/12/2022 | 5THSFC/2022-23/P/20 | 892,924 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/7 | 118,300 | 16/12/2022 | 5THSFC/2022-23/P/21 | 87,541 | |||||||||
16/12/2022 | XVFC/2022-23/P/19 | 155,462 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/20 | 15,240 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/21 | 891,553 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/22 | 87,408 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/22 | 896,171 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/23 | 87,860 | ||||||||||||
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