Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 6,000 | 01/08/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/2 | 9,000 | 02/08/2022 | XVFC/2022-23/P/9 | 9,000 | |||||||||
05/08/2022 | ASV/2022-23/R/2 | 109,569 | 03/08/2022 | 5THSFC/2022-23/P/12 | 19,340 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 88,215 | 04/08/2022 | ASV/2022-23/P/10 | 21,633 | |||||||||
04/08/2022 | ASV/2022-23/P/4 | 78,256 | ||||||||||||
04/08/2022 | ASV/2022-23/P/5 | 31,308 | ||||||||||||
04/08/2022 | ASV/2022-23/P/6 | 18,276 | ||||||||||||
04/08/2022 | ASV/2022-23/P/7 | 21,600 | ||||||||||||
04/08/2022 | ASV/2022-23/P/8 | 23,004 | ||||||||||||
04/08/2022 | ASV/2022-23/P/9 | 10,437 | ||||||||||||
11/08/2022 | ASV/2022-23/P/11 | 106,012 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 80,000 | ||||||||||||
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