Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | ASV/2021-22/R/1 | 2,427,000 | 22/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 174,971 | 22/01/2022 | ASV/2021-22/P/1 | 565,574 | |||||||||
22/01/2022 | ASV/2021-22/R/2 | 2,411,000 | 22/01/2022 | XVFC/2021-22/P/10 | 238,223 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 93,002 | 22/01/2022 | XVFC/2021-22/P/11 | 4,375 | |||||||||
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