Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/10 | 184,838 | 03/02/2023 | 5THSFC/2022-23/P/26 | 2,400 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
03/02/2023 | ASV/2022-23/P/6 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/10 | 184,838 | 03/02/2023 | 5THSFC/2022-23/P/26 | 2,400 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
03/02/2023 | ASV/2022-23/P/6 | 24,000 | ||||||||||||
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