Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 28,987 | 09/06/2022 | 5THSFC/2022-23/P/8 | 57,112 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/4 | 57,112 | 10/06/2022 | 5THSFC/2022-23/P/9 | 57,112 | |||||||||
19/06/2022 | ASV/2022-23/R/2 | 300,000 | 10/06/2022 | XVFC/2022-23/P/3 | 137,588 | |||||||||
24/06/2022 | ASV/2022-23/R/3 | 206,157 | 19/06/2022 | ASV/2022-23/P/7 | 269,008 | |||||||||
24/06/2022 | ASV/2022-23/P/8 | 201,000 | ||||||||||||
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