Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | ASV/2022-23/R/1 | 1,814,820 | 18/01/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
26/01/2023 | ASV/2022-23/P/1 | 791,123 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/01/2023 | ASV/2022-23/R/1 | 1,814,820 | 18/01/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
26/01/2023 | ASV/2022-23/P/1 | 791,123 | ||||||||||||
|