Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/5 | 133,023 | 01/06/2022 | ASV/2022-23/P/21 | 107,637 | |||||||||
06/06/2022 | ASV/2022-23/R/11 | 65,856 | 06/06/2022 | 5THSFC/2022-23/P/5 | 120,564 | |||||||||
06/06/2022 | ASV/2022-23/R/12 | 41,781 | 09/06/2022 | 5THSFC/2022-23/P/6 | 61,740 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/6 | 120,564 | 09/06/2022 | ASV/2022-23/P/22 | 107,637 | |||||||||
10/06/2022 | ASV/2022-23/R/13 | 65,856 | 09/06/2022 | XVFC/2022-23/P/5 | 58,824 | |||||||||
17/06/2022 | ASV/2022-23/R/14 | 65,856 | 16/06/2022 | ASV/2022-23/P/23 | 65,856 | |||||||||
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