Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | ASV/2022-23/R/10 | 11,629 | 24/12/2022 | 5THSFC/2022-23/P/35 | 16,226 | |||||||||
16/12/2022 | ASV/2022-23/R/11 | 16,797 | 24/12/2022 | ASV/2022-23/P/11 | 36,750 | |||||||||
16/12/2022 | ASV/2022-23/R/12 | 16,431 | 24/12/2022 | ASV/2022-23/P/12 | 36,750 | |||||||||
16/12/2022 | ASV/2022-23/R/13 | 10,600 | 24/12/2022 | XVFC/2022-23/P/48 | 19,000 | |||||||||
16/12/2022 | ASV/2022-23/R/14 | 6,049 | ||||||||||||
16/12/2022 | ASV/2022-23/R/15 | 1,848 | ||||||||||||
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