Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/8 | 12,000 | 05/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/8 | 12,000 | 05/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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