Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/3 | 6,000 | 07/02/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 97,397 | 07/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/3 | 6,000 | 07/02/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 97,397 | 07/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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