Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 39,500 | 10/05/2022 | 5THSFC/2022-23/P/4 | 39,500 | |||||||||
16/05/2022 | ASV/2022-23/R/1 | 2,482,900 | 10/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
17/05/2022 | ASV/2022-23/P/1 | 143,425 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 4,145 | ||||||||||||
18/05/2022 | ASV/2022-23/P/2 | 78,960 | ||||||||||||
23/05/2022 | ASV/2022-23/P/3 | 218,489 | ||||||||||||
30/05/2022 | ASV/2022-23/P/4 | 46,433 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
31/05/2022 | ASV/2022-23/P/5 | 97,210 | ||||||||||||
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