Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 251,001 | 23/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 319,003 | 23/03/2023 | 5THSFC/2022-23/P/42 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 11,454 | 23/03/2023 | XVFC/2022-23/P/23 | 27,000 | |||||||||
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