Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 197,023 | 12/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 197,023 | 12/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
|