Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/5 | 48,000 | 10/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/70 | 28,510 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/5 | 48,000 | 10/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/70 | 28,510 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 8,000 | ||||||||||||
|