Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | ASV/2021-22/R/1 | 2,870,000 | 12/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 212,107 | 19/01/2022 | ASV/2021-22/P/1 | 416,237 | |||||||||
19/01/2022 | ASV/2021-22/P/2 | 23,088 | ||||||||||||
19/01/2022 | ASV/2021-22/P/3 | 19,822 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/22 | 80,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/23 | 40,200 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/24 | 80,400 | ||||||||||||
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