Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 158,114 | 29/08/2022 | 5THSFC/2022-23/P/9 | 145,488 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/1 | 150,000 | 29/08/2022 | ASV/2022-23/P/6 | 330,834 | |||||||||
29/08/2022 | ASV/2022-23/P/7 | 231,856 | ||||||||||||
29/08/2022 | ASV/2022-23/P/8 | 65,089 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/5 | 4,700 | ||||||||||||
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