Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 17,700 | 03/02/2023 | 5THSFC/2022-23/P/42 | 17,700 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 333,618 | 03/02/2023 | XVFC/2022-23/P/66 | 19,950 | |||||||||
03/02/2023 | XVFC/2022-23/P/67 | 5,250 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 17,700 | 03/02/2023 | 5THSFC/2022-23/P/42 | 17,700 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 333,618 | 03/02/2023 | XVFC/2022-23/P/66 | 19,950 | |||||||||
03/02/2023 | XVFC/2022-23/P/67 | 5,250 | ||||||||||||
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