Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 187,084 | 09/08/2022 | ASV/2022-23/P/1 | 130,933 | |||||||||
10/08/2022 | ASV/2022-23/R/2 | 180,000 | 09/08/2022 | ASV/2022-23/P/2 | 180,000 | |||||||||
10/08/2022 | ASV/2022-23/R/3 | 130,933 | 09/08/2022 | ASV/2022-23/P/3 | 189,067 | |||||||||
10/08/2022 | ASV/2022-23/R/4 | 189,067 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 68,858 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 68,858 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 68,851 | ||||||||||||
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