Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | 98,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
06/11/2022 | ASV/2022-23/R/10 | 5,964 | 02/11/2022 | ASV/2022-23/P/13 | 185,000 | |||||||||
06/11/2022 | ASV/2022-23/R/11 | 185,000 | 02/11/2022 | ASV/2022-23/P/14 | 67,620 | |||||||||
06/11/2022 | ASV/2022-23/R/12 | 12,600 | 06/11/2022 | 5THSFC/2022-23/P/22 | 39,328 | |||||||||
06/11/2022 | ASV/2022-23/R/13 | 5,964 | 06/11/2022 | 5THSFC/2022-23/P/23 | 60,000 | |||||||||
06/11/2022 | ASV/2022-23/R/14 | 12,600 | 14/11/2022 | 5THSFC/2022-23/P/24 | 49,350 | |||||||||
06/11/2022 | ASV/2022-23/R/15 | 5,964 | 14/11/2022 | ASV/2022-23/P/15 | 185,000 | |||||||||
06/11/2022 | ASV/2022-23/R/16 | 12,600 | 16/11/2022 | ASV/2022-23/P/16 | 67,620 | |||||||||
06/11/2022 | ASV/2022-23/R/17 | 5,964 | ||||||||||||
06/11/2022 | ASV/2022-23/R/18 | 5,964 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/R/10 | 48,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/R/11 | 49,350 | ||||||||||||
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