Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 42,640 | 02/11/2021 | ASV/2021-22/P/6 | 53,362 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 31,530 | 16/11/2021 | 5THSFC/2021-22/P/15 | 90,400 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 70,906 | 17/11/2021 | ASV/2021-22/P/7 | 220,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 200,000 | 20/11/2021 | ASV/2021-22/P/8 | 70,400 | |||||||||
22/11/2021 | 5THSFC/2021-22/P/16 | 27,600 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/17 | 141,000 | ||||||||||||
30/11/2021 | ASV/2021-22/P/9 | 64,000 | ||||||||||||
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