Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 81,729 | 05/08/2022 | ASV/2022-23/P/12 | 12,240 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 05/08/2022 | ASV/2022-23/P/13 | 12,240 | |||||||||
06/08/2022 | ASV/2022-23/R/4 | 3,060 | 05/08/2022 | ASV/2022-23/P/14 | 12,240 | |||||||||
06/08/2022 | ASV/2022-23/R/5 | 3,060 | 08/08/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
06/08/2022 | ASV/2022-23/R/6 | 3,060 | 08/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 227,517 | 18/08/2022 | XVFC/2022-23/P/13 | 19,710 | |||||||||
18/08/2022 | XVFC/2022-23/P/14 | 19,230 | ||||||||||||
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