Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/13 | 6,000 | 11/01/2023 | 5THSFC/2022-23/P/17 | 62,133 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/13 | 6,000 | 11/01/2023 | 5THSFC/2022-23/P/17 | 62,133 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
|