Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 100,000 | 12/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/26 | 34,868 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 100,000 | 12/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/26 | 34,868 | ||||||||||||
|