Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/7 | 23,838 | 07/01/2023 | OWN/2022-23/P/31 | 54,193 | |||||||||
31/01/2023 | GIA/2022-23/P/29 | 10,000 | ||||||||||||
31/01/2023 | GIA/2022-23/P/30 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/7 | 23,838 | 07/01/2023 | OWN/2022-23/P/31 | 54,193 | |||||||||
31/01/2023 | GIA/2022-23/P/29 | 10,000 | ||||||||||||
31/01/2023 | GIA/2022-23/P/30 | 12,000 | ||||||||||||
|