Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/8 | 348,150 | 11/02/2023 | 5THSFC/2022-23/P/19 | 114,916 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 317,193 | 11/02/2023 | 5THSFC/2022-23/P/20 | 45,901 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/21 | 7,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/22 | 15,297 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/35 | 82,837 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/36 | 21,572 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/37 | 8,527 | ||||||||||||
|