Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 40,000 | 19/10/2022 | 5THSFC/2022-23/P/7 | 65,718 | |||||||||
19/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 40,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 4,350 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 40,000 | 19/10/2022 | 5THSFC/2022-23/P/7 | 65,718 | |||||||||
19/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 40,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 4,350 | ||||||||||||
|