Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 500,000 | 30/11/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 500,000 | 30/11/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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