Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | ASV/2022-23/R/1 | 100,000 | 04/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
05/12/2022 | ASV/2022-23/R/2 | 7,675 | 04/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
07/12/2022 | ASV/2022-23/R/3 | 100,000 | 04/12/2022 | ASV/2022-23/P/27 | 233,905 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
07/12/2022 | ASV/2022-23/P/28 | 78,839 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/19 | 182,578 | ||||||||||||
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