Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | ASV/2022-23/R/1 | 2,450,000 | 07/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 356,113 | 07/09/2022 | XVFC/2022-23/P/15 | 313,700 | |||||||||
07/09/2022 | XVFC/2022-23/P/16 | 49,400 | ||||||||||||
08/09/2022 | ASV/2022-23/P/1 | 900,000 | ||||||||||||
08/09/2022 | ASV/2022-23/P/2 | 100,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/15 | 600 | ||||||||||||
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