Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 4THSFC/2022-23/R/1 | 20,000 | 05/05/2022 | XVFC/2022-23/P/1 | 2,703 | |||||||||
05/05/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/1 | 1,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/05/2022 | 4THSFC/2022-23/R/1 | 20,000 | 05/05/2022 | XVFC/2022-23/P/1 | 2,703 | |||||||||
05/05/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/1 | 1,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
|