Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | ASV/2021-22/R/1 | 2,412,000 | 14/11/2021 | XVFC/2021-22/P/3 | 82,848 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | 22/11/2021 | ASV/2021-22/P/1 | 302,735 | |||||||||
23/11/2021 | ASV/2021-22/P/2 | 45,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/11/2021 | ASV/2021-22/R/1 | 2,412,000 | 14/11/2021 | XVFC/2021-22/P/3 | 82,848 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | 22/11/2021 | ASV/2021-22/P/1 | 302,735 | |||||||||
23/11/2021 | ASV/2021-22/P/2 | 45,000 | ||||||||||||
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