Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/20 | 9,286 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 11,642 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/20 | 9,286 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 11,642 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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