Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 6,000 | 02/12/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 20,000 | 02/12/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 6,000 | 02/12/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 20,000 | 02/12/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
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