Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | ASV/2022-23/R/2 | 400,000 | 18/12/2022 | ASV/2022-23/P/9 | 210,536 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 80,662 | 18/12/2022 | XVFC/2022-23/P/13 | 19,700 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/26 | 60,555 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/27 | 5,680 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/14 | 19,351 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/15 | 19,349 | ||||||||||||
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