Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | ASV/2021-22/R/1 | 1,814,872 | 01/01/2022 | 5THSFC/2021-22/P/28 | 22,310 | |||||||||
15/01/2022 | XVFC/2021-22/R/28 | 267,691 | 01/01/2022 | 5THSFC/2021-22/P/29 | 48,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 91,222 | 12/01/2022 | ASV/2021-22/P/1 | 49,800 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 400,000 | 14/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/55 | 15,300 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/56 | 19,200 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/57 | 22,000 | ||||||||||||
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