Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 100,000 | 09/11/2022 | 5THSFC/2022-23/P/21 | 66,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 71,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/12 | 30,314 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 100,000 | 09/11/2022 | 5THSFC/2022-23/P/21 | 66,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 71,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/12 | 30,314 | ||||||||||||
|