Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/3 | 50,000 | 10/01/2023 | 5THSFC/2022-23/P/11 | 50,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/8 | 4,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/3 | 50,000 | 10/01/2023 | 5THSFC/2022-23/P/11 | 50,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/8 | 4,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
|