Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/47 | 10,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 53,054 | 11/10/2022 | 5THSFC/2022-23/P/48 | 5,000 | |||||||||
21/10/2022 | ASV/2022-23/R/3 | 2,424,913 | 11/10/2022 | XVFC/2022-23/P/67 | 2,188 | |||||||||
11/10/2022 | XVFC/2022-23/P/68 | 7,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/69 | 7,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/70 | 7,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/71 | 7,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/72 | 9,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/73 | 6,000 | ||||||||||||
20/10/2022 | ASV/2022-23/P/1 | 2,424,913 | ||||||||||||
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