Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | ASV/2022-23/R/1 | 37,720 | 02/05/2022 | 5THSFC/2022-23/P/2 | 115,262 | |||||||||
01/05/2022 | ASV/2022-23/R/2 | 14,892 | 02/05/2022 | ASV/2022-23/P/3 | 67,504 | |||||||||
01/05/2022 | ASV/2022-23/R/3 | 14,892 | 02/05/2022 | XVFC/2022-23/P/2 | 29,544 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 147,520 | 02/05/2022 | XVFC/2022-23/P/3 | 5,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 7,885 | 02/05/2022 | XVFC/2022-23/P/4 | 154,661 | |||||||||
06/05/2022 | ASV/2022-23/R/4 | 14,892 | 02/05/2022 | XVFC/2022-23/P/5 | 78,586 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 2,300 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/4 | 47,518 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/7 | 5,060 | ||||||||||||
05/05/2022 | ASV/2022-23/P/4 | 59,568 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 1,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 30,200 | ||||||||||||
25/05/2022 | ASV/2022-23/P/5 | 14,892 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 29,050 | ||||||||||||
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