Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 132,000 | 07/01/2023 | 5THSFC/2022-23/P/11 | 192,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/12 | 7,080 | |||||||||
25/01/2023 | XVFC/2022-23/P/15 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 132,000 | 07/01/2023 | 5THSFC/2022-23/P/11 | 192,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/12 | 7,080 | |||||||||
25/01/2023 | XVFC/2022-23/P/15 | 150,000 | ||||||||||||
|