Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 4THSFC/2022-23/R/2 | 200,000 | 03/12/2022 | 4THSFC/2022-23/P/8 | 18,000 | |||||||||
03/12/2022 | 4THSFC/2022-23/P/9 | 21,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/5 | 65,028 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2022 | 4THSFC/2022-23/R/2 | 200,000 | 03/12/2022 | 4THSFC/2022-23/P/8 | 18,000 | |||||||||
03/12/2022 | 4THSFC/2022-23/P/9 | 21,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/5 | 65,028 | ||||||||||||
|