Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/10 | 30,000 | 29/12/2022 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/30 | 14,420 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/10 | 30,000 | 29/12/2022 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/30 | 14,420 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
|