Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/10 | 6,950 | 02/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/38 | 6,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/10 | 6,950 | 02/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/38 | 6,950 | ||||||||||||
|