Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/8 | 44,100 | 08/01/2023 | 5THSFC/2022-23/P/33 | 7,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/35 | 180,000 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/8 | 44,100 | 08/01/2023 | 5THSFC/2022-23/P/33 | 7,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/35 | 180,000 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
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