Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/19 | 85,162 | |||||||||
10/01/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 3,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/19 | 85,162 | |||||||||
10/01/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 3,500 | ||||||||||||
|