Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | 35,345 | 31/01/2023 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | 35,345 | 31/01/2023 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
|