Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 50,000 | 10/01/2023 | 5THSFC/2022-23/P/21 | 25,006 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/10 | 94,667 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 50,000 | 10/01/2023 | 5THSFC/2022-23/P/21 | 25,006 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/10 | 94,667 | ||||||||||||
|