Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | ASV/2021-22/R/1 | 1,814,820 | 08/01/2022 | 5THSFC/2021-22/P/22 | 7,452 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 33,460 | 08/01/2022 | 5THSFC/2021-22/P/23 | 11,426 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 87,834 | 09/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/7 | 59,700 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 19,330 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 2,196 | ||||||||||||
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