Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 119,993 | 02/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 31,000 | ||||||||||||
30/08/2022 | ASV/2022-23/P/5 | 455,500 | ||||||||||||
30/08/2022 | ASV/2022-23/P/6 | 79,000 | ||||||||||||
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