Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 50,000 | 02/12/2022 | 5THSFC/2022-23/P/8 | 22,500 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/5 | 126,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 50,000 | 02/12/2022 | 5THSFC/2022-23/P/8 | 22,500 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/5 | 126,000 | ||||||||||||
|