Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 47,185 | 28/12/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/12 | 13,500 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/10 | 39,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 47,185 | 28/12/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/12 | 13,500 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/10 | 39,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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