Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | ASV/2021-22/R/1 | 1,815,504 | 07/01/2022 | 5THSFC/2021-22/P/15 | 19,940 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 140,856 | 07/01/2022 | 5THSFC/2021-22/P/16 | 19,940 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 19,940 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/18 | 60,262 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 945 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/20 | 65,419 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/21 | 36,717 | ||||||||||||
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