Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | 65,000 | 08/11/2022 | 5THSFC/2022-23/P/30 | 19,500 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | 65,000 | 08/11/2022 | 5THSFC/2022-23/P/30 | 19,500 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
|