Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 127,349 | 01/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/20 | 8,820 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 127,349 | 01/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/20 | 8,820 | ||||||||||||
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