Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/13 | 36,000 | 07/02/2023 | 5THSFC/2022-23/P/40 | 36,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/27 | 764,061 | 07/02/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
24/02/2023 | XVFC/2022-23/P/54 | 36,707 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/13 | 36,000 | 07/02/2023 | 5THSFC/2022-23/P/40 | 36,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/27 | 764,061 | 07/02/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
24/02/2023 | XVFC/2022-23/P/54 | 36,707 | ||||||||||||
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