Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 43,700 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 21,900 | 03/05/2022 | XVFC/2022-23/P/1 | 34,835 | |||||||||
12/05/2022 | XVFC/2022-23/P/2 | 21,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 43,700 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 21,900 | 03/05/2022 | XVFC/2022-23/P/1 | 34,835 | |||||||||
12/05/2022 | XVFC/2022-23/P/2 | 21,900 | ||||||||||||
|