Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 98,380 | 01/08/2022 | 5THSFC/2022-23/P/10 | 49,500 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 49,500 | 01/08/2022 | 5THSFC/2022-23/P/11 | 49,500 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 49,500 | 10/08/2022 | 5THSFC/2022-23/P/12 | 49,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 307,278 | 10/08/2022 | 5THSFC/2022-23/P/13 | 49,500 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 49,500 | 10/08/2022 | ASV/2022-23/P/1 | 266,860 | |||||||||
10/08/2022 | ASV/2022-23/P/2 | 286,440 | ||||||||||||
10/08/2022 | ASV/2022-23/P/3 | 99,375 | ||||||||||||
10/08/2022 | ASV/2022-23/P/4 | 67,620 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
17/08/2022 | ASV/2022-23/P/5 | 198,500 | ||||||||||||
17/08/2022 | ASV/2022-23/P/6 | 148,250 | ||||||||||||
17/08/2022 | ASV/2022-23/P/7 | 67,620 | ||||||||||||
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