Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | ASV/2021-22/R/1 | 1,856,000 | 01/01/2022 | 4THSFC/2021-22/P/9 | 2,800 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/2 | 87,250 | 01/01/2022 | FFC/2021-22/P/9 | 86,619 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/3 | 18,880 | 02/01/2022 | ASV/2021-22/P/2 | 326,620 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 87,183 | 04/01/2022 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
06/01/2022 | 4THSFC/2021-22/P/10 | 18,880 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/11 | 18,880 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/12 | 18,890 | ||||||||||||
18/01/2022 | ASV/2021-22/P/3 | 144,340 | ||||||||||||
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