Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/12 | 75,000 | 07/12/2022 | 5THSFC/2022-23/P/25 | 49,450 | |||||||||
07/12/2022 | ASV/2022-23/R/19 | 640,277 | 07/12/2022 | 5THSFC/2022-23/P/26 | 31,250 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/13 | 31,250 | 07/12/2022 | 5THSFC/2022-23/P/27 | 31,250 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
07/12/2022 | ASV/2022-23/P/17 | 185,000 | ||||||||||||
07/12/2022 | ASV/2022-23/P/18 | 67,620 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/31 | 31,250 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
27/12/2022 | ASV/2022-23/P/19 | 100,230 | ||||||||||||
27/12/2022 | ASV/2022-23/P/20 | 67,620 | ||||||||||||
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