Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 225,681 | 18/03/2023 | 5THSFC/2022-23/P/20 | 138,840 | |||||||||
19/03/2023 | XVFC/2022-23/R/7 | 5,000 | 18/03/2023 | XVFC/2022-23/P/14 | 256,704 | |||||||||
27/03/2023 | ASV/2022-23/R/1 | 1,850,000 | 18/03/2023 | XVFC/2022-23/P/15 | 18,740 | |||||||||
27/03/2023 | XVFC/2022-23/P/16 | 4,270 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
28/03/2023 | ASV/2022-23/P/1 | 185,547 | ||||||||||||
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