Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 27,000 | 01/08/2022 | 5THSFC/2022-23/P/6 | 7,050 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 83,684 | 01/08/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 15,782 | 01/08/2022 | ASV/2022-23/P/22 | 173,863 | |||||||||
23/08/2022 | ASV/2022-23/R/24 | 2,448 | 01/08/2022 | ASV/2022-23/P/23 | 69,394 | |||||||||
23/08/2022 | ASV/2022-23/R/25 | 8,300 | 16/08/2022 | ASV/2022-23/P/24 | 80,287 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/8 | 15,782 | ||||||||||||
22/08/2022 | ASV/2022-23/P/25 | 59,573 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 15,782 | ||||||||||||
29/08/2022 | ASV/2022-23/P/26 | 10,748 | ||||||||||||
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