Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | ASV/2021-22/R/1 | 1,814,820 | 03/01/2022 | ASV/2021-22/P/1 | 409,100 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 146,888 | 03/01/2022 | ASV/2021-22/P/2 | 71,700 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 03/01/2022 | ASV/2021-22/P/3 | 105,383 | |||||||||
14/01/2022 | ASV/2021-22/R/2 | 413,817 | 13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
18/01/2022 | ASV/2021-22/R/3 | 413,817 | 13/01/2022 | ASV/2021-22/P/4 | 413,817 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 45,825 | 17/01/2022 | ASV/2021-22/P/5 | 413,817 | |||||||||
25/01/2022 | ASV/2021-22/R/4 | 213,817 | 24/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/15 | 21,000 | ||||||||||||
24/01/2022 | ASV/2021-22/P/6 | 213,817 | ||||||||||||
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