Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | ASV/2022-23/R/1 | 1,814,820 | 12/02/2023 | 5THSFC/2022-23/P/17 | 23,434 | |||||||||
14/02/2023 | ASV/2022-23/R/2 | 450,000 | 13/02/2023 | ASV/2022-23/P/1 | 450,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 152,405 | 14/02/2023 | ASV/2022-23/P/2 | 450,000 | |||||||||
15/02/2023 | ASV/2022-23/P/3 | 224,853 | ||||||||||||
28/02/2023 | ASV/2022-23/P/4 | 7,577 | ||||||||||||
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