Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/8 | 165,000 | 01/02/2023 | 5THSFC/2022-23/P/12 | 149,766 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 354,533 | 01/02/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
01/02/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/8 | 165,000 | 01/02/2023 | 5THSFC/2022-23/P/12 | 149,766 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 354,533 | 01/02/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
01/02/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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