Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 96,251 | 17/08/2022 | ASV/2022-23/P/10 | 129,800 | |||||||||
17/08/2022 | ASV/2022-23/R/2 | 1,000,000 | 17/08/2022 | ASV/2022-23/P/11 | 129,800 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 95,000 | 17/08/2022 | ASV/2022-23/P/12 | 105,408 | |||||||||
17/08/2022 | ASV/2022-23/P/13 | 65,159 | ||||||||||||
17/08/2022 | ASV/2022-23/P/14 | 266,168 | ||||||||||||
17/08/2022 | ASV/2022-23/P/15 | 65,190 | ||||||||||||
17/08/2022 | ASV/2022-23/P/16 | 67,143 | ||||||||||||
17/08/2022 | ASV/2022-23/P/17 | 23,127 | ||||||||||||
17/08/2022 | ASV/2022-23/P/18 | 36,450 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 12,190 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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