Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/9 | 149,414 | 04/01/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/24 | 193,296 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 149,414 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/9 | 149,414 | 04/01/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/24 | 193,296 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 149,414 | ||||||||||||
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