Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 251,426 | 24/03/2023 | 5THSFC/2022-23/P/25 | 36,230 | |||||||||
24/03/2023 | ASV/2022-23/R/1 | 3,000,000 | 24/03/2023 | ASV/2022-23/P/1 | 175,006 | |||||||||
25/03/2023 | ASV/2022-23/R/2 | 3,195 | 24/03/2023 | ASV/2022-23/P/2 | 114,830 | |||||||||
24/03/2023 | ASV/2022-23/P/3 | 14,880 | ||||||||||||
24/03/2023 | ASV/2022-23/P/4 | 12,780 | ||||||||||||
24/03/2023 | ASV/2022-23/P/5 | 15,975 | ||||||||||||
24/03/2023 | ASV/2022-23/P/6 | 1,491 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 5,120 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 2,607 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 1,500 | ||||||||||||
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