Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | ASV/2022-23/R/1 | 2,436,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | 12,500 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/5 | 5,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 165,065 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 193,550 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 1,340 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 132,172 | ||||||||||||
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