Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | ASV/2022-23/R/5 | 100,000 | 05/08/2022 | ASV/2022-23/P/30 | 138,402 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 253,388 | 05/08/2022 | ASV/2022-23/P/31 | 86,736 | |||||||||
05/08/2022 | ASV/2022-23/P/32 | 96,915 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/08/2022 | ASV/2022-23/R/5 | 100,000 | 05/08/2022 | ASV/2022-23/P/30 | 138,402 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 253,388 | 05/08/2022 | ASV/2022-23/P/31 | 86,736 | |||||||||
05/08/2022 | ASV/2022-23/P/32 | 96,915 | ||||||||||||
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