Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/4 | 42,400 | 25/12/2022 | 5THSFC/2022-23/P/11 | 19,910 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 19,910 | 25/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
25/12/2022 | XVFC/2022-23/P/8 | 2,267 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/4 | 42,400 | 25/12/2022 | 5THSFC/2022-23/P/11 | 19,910 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 19,910 | 25/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
25/12/2022 | XVFC/2022-23/P/8 | 2,267 | ||||||||||||
|