Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 94,302 | 01/01/2022 | 5THSFC/2021-22/P/13 | 68,532 | |||||||||
13/01/2022 | ASV/2021-22/R/1 | 7,500 | 01/01/2022 | ASV/2021-22/P/1 | 872,404 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 156,247 | 01/01/2022 | XVFC/2021-22/P/15 | 15,500 | |||||||||
12/01/2022 | ASV/2021-22/P/2 | 60,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 175,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 24,500 | ||||||||||||
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