Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | 3,000 | 19/12/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 2,000 | 19/12/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/7 | 160,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | 3,000 | 19/12/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 2,000 | 19/12/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/7 | 160,000 | ||||||||||||
|