Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 108,316 | 19/08/2022 | 5THSFC/2022-23/P/12 | 70,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 80,000 | 27/08/2022 | ASV/2022-23/P/6 | 252,948 | |||||||||
28/08/2022 | ASV/2022-23/R/1 | 34,217 | 31/08/2022 | ASV/2022-23/P/7 | 252,948 | |||||||||
28/08/2022 | ASV/2022-23/R/2 | 3,575 | ||||||||||||
28/08/2022 | ASV/2022-23/R/3 | 4,800 | ||||||||||||
28/08/2022 | ASV/2022-23/R/4 | 206,456 | ||||||||||||
28/08/2022 | ASV/2022-23/R/5 | 3,900 | ||||||||||||
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