Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/7 | 50,000 | 04/01/2023 | 5THSFC/2022-23/P/13 | 1,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/7 | 50,000 | 04/01/2023 | 5THSFC/2022-23/P/13 | 1,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
|