Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 145,310 | 05/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
07/01/2022 | ASV/2021-22/R/1 | 1,800,000 | 07/01/2022 | 5THSFC/2021-22/P/21 | 17,500 | |||||||||
11/01/2022 | ASV/2021-22/R/2 | 490,000 | 07/01/2022 | ASV/2021-22/P/1 | 490,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 381,444 | 11/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
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