Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | ASV/2021-22/R/1 | 2,436,000 | 01/01/2022 | XVFC/2021-22/P/17 | 275,648 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 423,856 | 01/01/2022 | XVFC/2021-22/P/18 | 423,856 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 274,264 | 03/01/2022 | XVFC/2021-22/P/19 | 430,607 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 395,427 | 03/01/2022 | XVFC/2021-22/P/20 | 69,159 | |||||||||
08/01/2022 | ASV/2021-22/P/1 | 30,924 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/5 | 14,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
11/01/2022 | FFC/2021-22/P/18 | 10,000 | ||||||||||||
15/01/2022 | ASV/2021-22/P/2 | 865,877 | ||||||||||||
17/01/2022 | ASV/2021-22/P/3 | 98,109 | ||||||||||||
18/01/2022 | FFC/2021-22/P/19 | 41,590 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/21 | 274,264 | ||||||||||||
31/01/2022 | ASV/2021-22/P/4 | 263,682 | ||||||||||||
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