Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 128,000 | 05/07/2022 | 5THSFC/2022-23/P/11 | 31,824 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 4,000 | 05/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
23/07/2022 | ASV/2022-23/R/1 | 350,000 | 14/07/2022 | 5THSFC/2022-23/P/13 | 34,020 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
23/07/2022 | ASV/2022-23/P/5 | 283,534 | ||||||||||||
23/07/2022 | ASV/2022-23/P/6 | 34,264 | ||||||||||||
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