Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/7 | 72,465 | 10/02/2023 | 5THSFC/2022-23/P/20 | 16,580 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/8 | 71,943 | 10/02/2023 | 5THSFC/2022-23/P/21 | 102,320 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 69,419 | 10/02/2023 | XVFC/2022-23/P/13 | 163,747 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 200,579 | 10/02/2023 | XVFC/2022-23/P/14 | 34,923 | |||||||||
10/02/2023 | XVFC/2022-23/P/15 | 19,840 | ||||||||||||
|