Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 125,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | 46,995 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/6 | 35,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 125,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | 46,995 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/6 | 35,000 | ||||||||||||
|