Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | ASV/2022-23/R/1 | 2,650,000 | 10/01/2023 | 5THSFC/2022-23/P/32 | 17,900 | |||||||||
13/01/2023 | XVFC/2022-23/R/6 | 27,000 | 10/01/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
11/01/2023 | ASV/2022-23/P/1 | 365,905 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/34 | 34,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/35 | 15,916 | ||||||||||||
12/01/2023 | ASV/2022-23/P/2 | 45,840 | ||||||||||||
12/01/2023 | ASV/2022-23/P/3 | 254,124 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
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