Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 30,000 | 09/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 30,000 | 09/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
|