Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 25,000 | 16/12/2022 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 35,274 | 16/12/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
16/12/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 25,000 | 16/12/2022 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 35,274 | 16/12/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
16/12/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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