Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/4 | 18,000 | 05/01/2023 | 5THSFC/2022-23/P/6 | 17,200 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/4 | 18,000 | 05/01/2023 | 5THSFC/2022-23/P/6 | 17,200 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
|