Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 120,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 69,094 | |||||||||
11/05/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 70,063 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 33,816 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 120,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 69,094 | |||||||||
11/05/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 70,063 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 33,816 | ||||||||||||
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