Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/13 | 204,341 | 05/12/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 2,484 | 05/12/2022 | XVFC/2022-23/P/26 | 36,400 | |||||||||
05/12/2022 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/13 | 204,341 | 05/12/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 2,484 | 05/12/2022 | XVFC/2022-23/P/26 | 36,400 | |||||||||
05/12/2022 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
|