Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/13 | 250,000 | 05/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/14 | 250,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 150,069 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/13 | 250,000 | 05/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/14 | 250,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 150,069 | ||||||||||||
|