Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/12 | 212,702 | 11/01/2022 | ASV/2021-22/P/4 | 158,287 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 175,250 | 11/01/2022 | ASV/2021-22/P/5 | 274,947 | |||||||||
11/01/2022 | ASV/2021-22/P/6 | 200,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 98,092 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/31 | 36,096 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 34,332 | ||||||||||||
31/01/2022 | ASV/2021-22/P/7 | 41,536 | ||||||||||||
31/01/2022 | ASV/2021-22/P/8 | 178,350 | ||||||||||||
31/01/2022 | ASV/2021-22/P/9 | 33,264 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 5,723 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 52,125 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 13,330 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 141,935 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 1,756 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 50,160 | ||||||||||||
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