Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | ASV/2021-22/R/2 | 206,971 | 04/01/2022 | ASV/2021-22/P/2 | 424,400 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 47,857 | 05/01/2022 | 5THSFC/2021-22/P/24 | 6,182 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 125,627 | 13/01/2022 | ASV/2021-22/P/3 | 137,166 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/P/11 | 107,155 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
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