Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 60,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | 12,500 | 12/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
11/05/2022 | 5THSFC/2022-23/P/2 | 80,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 60,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | 12,500 | 12/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
11/05/2022 | 5THSFC/2022-23/P/2 | 80,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
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