Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/55 | 11,300 | 02/02/2023 | 5THSFC/2022-23/P/38 | 732,617 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/56 | 899,804 | 02/02/2023 | 5THSFC/2022-23/P/39 | 30,526 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/57 | 825,129 | 03/02/2023 | 5THSFC/2022-23/P/40 | 795,512 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/58 | 89,300 | 03/02/2023 | 5THSFC/2022-23/P/41 | 33,146 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 2,302,073 | ||||||||||||
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