Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/2 | 4,260 | 06/01/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/17 | 19,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/2 | 4,260 | 06/01/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/17 | 19,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
|