Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/2 | 24,000 | 02/03/2023 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 170,192 | 02/03/2023 | XVFC/2022-23/P/15 | 70,747 | |||||||||
02/03/2023 | XVFC/2022-23/P/16 | 118,392 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/2 | 24,000 | 02/03/2023 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 170,192 | 02/03/2023 | XVFC/2022-23/P/15 | 70,747 | |||||||||
02/03/2023 | XVFC/2022-23/P/16 | 118,392 | ||||||||||||
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