Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | ASV/2021-22/R/10 | 103,924 | 04/01/2022 | ASV/2021-22/P/5 | 41,856 | |||||||||
12/01/2022 | ASV/2021-22/R/11 | 40,004 | 04/01/2022 | ASV/2021-22/P/6 | 40,004 | |||||||||
12/01/2022 | ASV/2021-22/R/7 | 49,536 | 04/01/2022 | ASV/2021-22/P/7 | 49,536 | |||||||||
12/01/2022 | ASV/2021-22/R/8 | 49,536 | 05/01/2022 | ASV/2021-22/P/8 | 49,536 | |||||||||
12/01/2022 | ASV/2021-22/R/9 | 41,856 | 05/01/2022 | ASV/2021-22/P/9 | 103,924 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 117,239 | 05/01/2022 | XVFC/2021-22/P/19 | 32,600 | |||||||||
17/01/2022 | ASV/2021-22/R/12 | 103,924 | 05/01/2022 | XVFC/2021-22/P/20 | 31,611 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 05/01/2022 | XVFC/2021-22/P/21 | 31,302 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
15/01/2022 | ASV/2021-22/P/10 | 103,924 | ||||||||||||
15/01/2022 | ASV/2021-22/P/11 | 49,536 | ||||||||||||
15/01/2022 | ASV/2021-22/P/12 | 49,536 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/22 | 32,471 | ||||||||||||
16/01/2022 | ASV/2021-22/P/13 | 41,856 | ||||||||||||
16/01/2022 | ASV/2021-22/P/14 | 40,004 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 27,816 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 30,294 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 27,816 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 29,190 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 74,356 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 23,630 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
27/01/2022 | ASV/2021-22/P/15 | 43,023 | ||||||||||||
27/01/2022 | ASV/2021-22/P/16 | 27,720 | ||||||||||||
27/01/2022 | ASV/2021-22/P/17 | 33,180 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 30,294 | ||||||||||||
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