Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 380,987 | 01/02/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/39 | 22,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 380,987 | 01/02/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/39 | 22,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
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