Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 50,000 | 05/07/2022 | XVFC/2022-23/P/10 | 37,950 | |||||||||
05/07/2022 | XVFC/2022-23/P/11 | 5,350 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 50,000 | 05/07/2022 | XVFC/2022-23/P/10 | 37,950 | |||||||||
05/07/2022 | XVFC/2022-23/P/11 | 5,350 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
|