Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/11 | 55,000 | 01/01/2023 | 5THSFC/2022-23/P/15 | 54,678 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/12 | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/15 | 1,744 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/11 | 55,000 | 01/01/2023 | 5THSFC/2022-23/P/15 | 54,678 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/12 | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/15 | 1,744 | ||||||||||||
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