Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/7 | 15,053 | 01/02/2023 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/8 | 18,000 | 01/02/2023 | XVFC/2022-23/P/14 | 15,053 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/3 | 60,000 | 01/02/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 78,779 | 10/02/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/9 | 15,053 | ||||||||||||
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