Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | HTADASA/2022-23/R/1 | 368 | 11/01/2023 | UNNATI/2022-23/P/7 | 2,851,031 | 20/01/2023 | XVFC/2022-23/J/119 | 300,000 | ||||||
01/01/2023 | HTADASA/2022-23/R/2 | 371 | 11/01/2023 | UNNATI/2022-23/P/8 | 7,500,000 | 20/01/2023 | XVFC/2022-23/J/120 | 150,000 | ||||||
02/01/2023 | BPGY/2022-23/R/4 | 55,320 | 21/01/2023 | XVFC/2022-23/P/125 | 300,000 | 20/01/2023 | XVFC/2022-23/J/121 | 100,000 | ||||||
02/01/2023 | BPGY/2022-23/R/5 | 78,246 | 21/01/2023 | XVFC/2022-23/P/126 | 150,000 | 20/01/2023 | XVFC/2022-23/J/122 | 100,000 | ||||||
21/01/2023 | XVFC/2022-23/P/127 | 100,000 | 20/01/2023 | XVFC/2022-23/J/123 | 100,000 | |||||||||
21/01/2023 | XVFC/2022-23/P/128 | 100,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/129 | 100,000 | ||||||||||||
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