Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 199,399 | 05/08/2022 | ASV/2022-23/P/15 | 118,149 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 68,510 | 05/08/2022 | ASV/2022-23/P/16 | 116,827 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 06/08/2022 | ASV/2022-23/P/17 | 168,588 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 72,510 | 18/08/2022 | 5THSFC/2022-23/P/13 | 42,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 18/08/2022 | 5THSFC/2022-23/P/14 | 37,250 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 15,500 | ||||||||||||
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