Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 138,520 | 05/03/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 35,060 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 138,520 | 05/03/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 35,060 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
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