Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 7,716.3 | 07/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/16 | 382,059 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 7,716.3 | 07/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/16 | 382,059 | ||||||||||||
|