Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 10,000 | 01/07/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/4 | 18,000 | 01/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/5 | 12,000 | 01/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
04/07/2022 | ASV/2022-23/R/1 | 350,000 | 01/07/2022 | XVFC/2022-23/P/3 | 61,920 | |||||||||
04/07/2022 | XVFC/2022-23/R/3 | 10,000 | 01/07/2022 | XVFC/2022-23/P/4 | 59,900 | |||||||||
01/07/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
04/07/2022 | ASV/2022-23/P/1 | 125,008 | ||||||||||||
04/07/2022 | ASV/2022-23/P/2 | 151,750 | ||||||||||||
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