Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/6 | 75,000 | 02/01/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/6 | 75,000 | 02/01/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
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