Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/11 | 77,420 | 04/01/2023 | 5THSFC/2022-23/P/14 | 77,420 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 178,469 | 24/01/2023 | 5THSFC/2022-23/P/15 | 28,910 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/16 | 1,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/11 | 77,420 | 04/01/2023 | 5THSFC/2022-23/P/14 | 77,420 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 178,469 | 24/01/2023 | 5THSFC/2022-23/P/15 | 28,910 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/16 | 1,500 | ||||||||||||
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