Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 150,523 | 29/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/23 | 150,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 150,523 | 29/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/23 | 150,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 500 | ||||||||||||
|