Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/5 | 50,000 | 09/01/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/28 | 550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/5 | 50,000 | 09/01/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/28 | 550 | ||||||||||||
|