Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 147,593 | 05/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
21/03/2023 | ASV/2022-23/R/1 | 2,600,000 | 05/03/2023 | XVFC/2022-23/P/8 | 115,605 | |||||||||
29/03/2023 | ASV/2022-23/R/2 | 2,400,000 | 21/03/2023 | ASV/2022-23/P/1 | 275,180 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 18,000 | ||||||||||||
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