Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/15 | 145,000 | 02/01/2023 | XVFC/2022-23/P/23 | 200,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/35 | 29,650 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/36 | 29,652 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/15 | 145,000 | 02/01/2023 | XVFC/2022-23/P/23 | 200,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/35 | 29,650 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/36 | 29,652 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
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