Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 45,000 | 03/02/2023 | 5THSFC/2022-23/P/21 | 173,967 | |||||||||
16/02/2023 | XVFC/2022-23/R/9 | 179,682 | 03/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/20 | 45,562 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 45,000 | 03/02/2023 | 5THSFC/2022-23/P/21 | 173,967 | |||||||||
16/02/2023 | XVFC/2022-23/R/9 | 179,682 | 03/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/20 | 45,562 | ||||||||||||
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