Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 30,000 | 07/10/2022 | 5THSFC/2022-23/P/15 | 18,250 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 11,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 30,000 | 07/10/2022 | 5THSFC/2022-23/P/15 | 18,250 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 11,250 | ||||||||||||
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