Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | ASV/2022-23/R/1 | 300,000 | 03/10/2022 | 5THSFC/2022-23/P/7 | 47,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 9,990 | 03/10/2022 | ASV/2022-23/P/10 | 11,180 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 3,780 | 03/10/2022 | ASV/2022-23/P/11 | 10,000 | |||||||||
03/10/2022 | ASV/2022-23/P/8 | 60,000 | ||||||||||||
03/10/2022 | ASV/2022-23/P/9 | 54,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 44,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 28,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 22,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 8,500 | ||||||||||||
19/10/2022 | ASV/2022-23/P/12 | 98,634 | ||||||||||||
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