Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/24 | 1,000 | 03/01/2023 | XVFC/2022-23/P/40 | 6,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/37 | 4,137 | 03/01/2023 | XVFC/2022-23/P/41 | 1,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/25 | 7,926 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/24 | 1,000 | 03/01/2023 | XVFC/2022-23/P/40 | 6,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/37 | 4,137 | 03/01/2023 | XVFC/2022-23/P/41 | 1,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/25 | 7,926 | ||||||||||||
|