Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | JPVN/2022-23/R/16 | 6,000 | 16/01/2023 | JPVN/2022-23/P/11 | 39,204 | |||||||||
16/01/2023 | PPMS/2022-23/P/11 | 106,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/01/2023 | JPVN/2022-23/R/16 | 6,000 | 16/01/2023 | JPVN/2022-23/P/11 | 39,204 | |||||||||
16/01/2023 | PPMS/2022-23/P/11 | 106,000 | ||||||||||||
|