Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/3 | 70,000 | 06/02/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 133,253 | 06/02/2023 | 5THSFC/2022-23/P/26 | 27,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/3 | 70,000 | 06/02/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 133,253 | 06/02/2023 | 5THSFC/2022-23/P/26 | 27,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
|