Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 73,014 | 25/12/2022 | 5THSFC/2022-23/P/38 | 944,012 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 11,300 | 25/12/2022 | XVFC/2022-23/P/58 | 855,802 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 68,435 | 25/12/2022 | XVFC/2022-23/P/59 | 406,489 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 1,098,584 | 25/12/2022 | XVFC/2022-23/P/60 | 859,912 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 33,630 | 25/12/2022 | XVFC/2022-23/P/61 | 961,269 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 1,007,024 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 110,300 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 17,528 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 382,647 | ||||||||||||
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