Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 100,000 | 26/12/2022 | XVFC/2022-23/P/20 | 27,939 | |||||||||
26/12/2022 | XVFC/2022-23/P/21 | 28,139 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/22 | 2,510 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 100,000 | 26/12/2022 | XVFC/2022-23/P/20 | 27,939 | |||||||||
26/12/2022 | XVFC/2022-23/P/21 | 28,139 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/22 | 2,510 | ||||||||||||
|