Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/2 | 245,000 | 29/12/2022 | 5THSFC/2022-23/P/10 | 259,325 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | 200,021 | 29/12/2022 | XVFC/2022-23/P/11 | 139,180 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/2 | 245,000 | 29/12/2022 | 5THSFC/2022-23/P/10 | 259,325 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | 200,021 | 29/12/2022 | XVFC/2022-23/P/11 | 139,180 | |||||||||
|