Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | ASV/2022-23/R/5 | 8,094 | 14/09/2022 | ASV/2022-23/P/5 | 305,599 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 896,375 | 14/09/2022 | ASV/2022-23/P/6 | 91,200 | |||||||||
18/09/2022 | ASV/2022-23/R/6 | 4,692 | 14/09/2022 | ASV/2022-23/P/7 | 97,128 | |||||||||
14/09/2022 | ASV/2022-23/P/8 | 13,972 | ||||||||||||
14/09/2022 | ASV/2022-23/P/9 | 240,634 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/26 | 52,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/27 | 61,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/22 | 4,224 | ||||||||||||
18/09/2022 | ASV/2022-23/P/10 | 4,692 | ||||||||||||
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