Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 61,395 | 15/12/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
15/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/20 | 2,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 61,395 | 15/12/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
15/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/20 | 2,500 | ||||||||||||
|