Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/8 | 20,000 | 09/02/2023 | 5THSFC/2022-23/P/40 | 17,850 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 180,257 | 09/02/2023 | XVFC/2022-23/P/34 | 6,000 | |||||||||
09/02/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/8 | 20,000 | 09/02/2023 | 5THSFC/2022-23/P/40 | 17,850 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 180,257 | 09/02/2023 | XVFC/2022-23/P/34 | 6,000 | |||||||||
09/02/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
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