Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/11 | 200,000 | 10/01/2023 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/12 | 5,400 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/11 | 200,000 | 10/01/2023 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/12 | 5,400 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
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