Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/9 | 32,400 | 01/02/2023 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/10 | 25,000 | 01/02/2023 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 103,481 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/9 | 32,400 | 01/02/2023 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/10 | 25,000 | 01/02/2023 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 103,481 | ||||||||||||
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