Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | ASV/2022-23/R/2 | 95,078 | 09/10/2022 | 5THSFC/2022-23/P/10 | 6,350 | |||||||||
01/10/2022 | ASV/2022-23/R/3 | 180,507 | 09/10/2022 | ASV/2022-23/P/4 | 11,288 | |||||||||
09/10/2022 | ASV/2022-23/P/5 | 180,507 | ||||||||||||
09/10/2022 | ASV/2022-23/P/6 | 52,511 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/4 | 87,811 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/5 | 349,487 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/6 | 87,811 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/7 | 59,976 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/8 | 5,200 | ||||||||||||
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