Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 12,675 | 07/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/22 | 138,581 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 12,675 | 07/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/22 | 138,581 | ||||||||||||
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