Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 40,890 | 08/12/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/13 | 85,000 | |||||||||
22/12/2022 | XVFC/2022-23/P/27 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 40,890 | 08/12/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/13 | 85,000 | |||||||||
22/12/2022 | XVFC/2022-23/P/27 | 150,000 | ||||||||||||
|