Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/10 | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/29 | 11,250 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/30 | 58,800 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/26 | 24,750 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/10 | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/29 | 11,250 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/30 | 58,800 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/26 | 24,750 | ||||||||||||
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