Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/9 | 12,000 | 11/01/2023 | 5THSFC/2022-23/P/22 | 3,640 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/24 | 8,742 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/9 | 12,000 | 11/01/2023 | 5THSFC/2022-23/P/22 | 3,640 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/24 | 8,742 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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