Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | ASV/2021-22/R/1 | 1,814,000 | 08/01/2022 | 5THSFC/2021-22/P/9 | 35,270 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 16,050 | 11/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 136,351 | 19/01/2022 | 5THSFC/2021-22/P/11 | 2,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
19/01/2022 | ASV/2021-22/P/1 | 599,144 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 16,050 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/15 | 69,448 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/16 | 14,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/17 | 24,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 1,364 | ||||||||||||
27/01/2022 | ASV/2021-22/P/2 | 620,624 | ||||||||||||
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