Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 278,681 | 03/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/21 | 59,530 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/26 | 11,289 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 278,681 | 03/02/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/21 | 59,530 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/26 | 11,289 | ||||||||||||
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