Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | ASV/2022-23/R/10 | 1,000,000 | 08/02/2023 | ASV/2022-23/P/4 | 350,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 359,251 | 23/02/2023 | XVFC/2022-23/P/19 | 118,413 | |||||||||
25/02/2023 | ASV/2022-23/P/5 | 189,790 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/02/2023 | ASV/2022-23/R/10 | 1,000,000 | 08/02/2023 | ASV/2022-23/P/4 | 350,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 359,251 | 23/02/2023 | XVFC/2022-23/P/19 | 118,413 | |||||||||
25/02/2023 | ASV/2022-23/P/5 | 189,790 | ||||||||||||
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