Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | ASV/2022-23/R/1 | 93,900 | 06/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
12/05/2022 | ASV/2022-23/R/10 | 24,150 | 07/05/2022 | ASV/2022-23/P/1 | 472,266 | |||||||||
12/05/2022 | ASV/2022-23/R/11 | 79,076 | 11/05/2022 | ASV/2022-23/P/2 | 108,485 | |||||||||
12/05/2022 | ASV/2022-23/R/12 | 19,975 | 20/05/2022 | ASV/2022-23/P/3 | 580,751 | |||||||||
12/05/2022 | ASV/2022-23/R/2 | 10,105 | 23/05/2022 | 5THSFC/2022-23/P/1 | 42,350 | |||||||||
12/05/2022 | ASV/2022-23/R/3 | 28,200 | 23/05/2022 | 5THSFC/2022-23/P/2 | 2,500 | |||||||||
12/05/2022 | ASV/2022-23/R/4 | 81,900 | 29/05/2022 | 5THSFC/2022-23/P/3 | 16,620 | |||||||||
12/05/2022 | ASV/2022-23/R/5 | 85,200 | ||||||||||||
12/05/2022 | ASV/2022-23/R/6 | 20,210 | ||||||||||||
12/05/2022 | ASV/2022-23/R/7 | 19,035 | ||||||||||||
12/05/2022 | ASV/2022-23/R/8 | 37,100 | ||||||||||||
12/05/2022 | ASV/2022-23/R/9 | 81,900 | ||||||||||||
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