Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 148,750 | 01/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/19 | 14,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 32,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 148,750 | 01/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/19 | 14,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 32,500 | ||||||||||||
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