Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 379,152 | 25/03/2023 | XVFC/2022-23/P/16 | 101,510 | 31/03/2023 | ASV/2022-23/C/1 | 6,068,191 | ||||||
30/03/2023 | ASV/2022-23/R/1 | 2,500,000 | 25/03/2023 | XVFC/2022-23/P/17 | 72,790 | 31/03/2023 | ASV/2022-23/C/2 | 2,500,000 | ||||||
30/03/2023 | ASV/2022-23/R/2 | 2,500,000 | 25/03/2023 | XVFC/2022-23/P/18 | 80,326 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
30/03/2023 | ASV/2022-23/P/2 | 1,431,809 | ||||||||||||
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