Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 1,000,000 | 05/01/2023 | 5THSFC/2022-23/P/26 | 28,500 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 10,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 1,000,000 | 05/01/2023 | 5THSFC/2022-23/P/26 | 28,500 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 10,500 | ||||||||||||
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