Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 30,000 | 06/01/2023 | 5THSFC/2022-23/P/14 | 79,800 | |||||||||
06/01/2023 | XVFC/2022-23/P/18 | 86,450 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 30,000 | 06/01/2023 | 5THSFC/2022-23/P/14 | 79,800 | |||||||||
06/01/2023 | XVFC/2022-23/P/18 | 86,450 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
|