Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | ASV/2021-22/R/1 | 2,411,780 | 05/01/2022 | ASV/2021-22/P/1 | 204,120 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 121,138 | 07/01/2022 | 4THSFC/2021-22/P/11 | 25,500 | |||||||||
07/01/2022 | XVFC/2021-22/P/13 | 3,028 | ||||||||||||
09/01/2022 | ASV/2021-22/P/2 | 360,961 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/12 | 68,067 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/13 | 19,800 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/14 | 4,687 | ||||||||||||
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