Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 113,802 | 03/03/2023 | ASV/2022-23/P/2 | 508,241 | |||||||||
03/03/2023 | ASV/2022-23/R/1 | 1,814,820 | 16/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 124,850 | 16/03/2023 | ASV/2022-23/P/3 | 46,173 | |||||||||
16/03/2023 | ASV/2022-23/P/4 | 166,128 | ||||||||||||
16/03/2023 | ASV/2022-23/P/5 | 193,997 | ||||||||||||
16/03/2023 | ASV/2022-23/P/6 | 71,150 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 45,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 46,440 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 10,610 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 19,364 | ||||||||||||
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