Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/4 | 127,935 | 01/02/2023 | XVFC/2022-23/P/7 | 127,935 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 133,860 | 08/02/2023 | 5THSFC/2022-23/P/15 | 127,935 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/4 | 127,935 | 01/02/2023 | XVFC/2022-23/P/7 | 127,935 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 133,860 | 08/02/2023 | 5THSFC/2022-23/P/15 | 127,935 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
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