Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | ASV/2021-22/R/1 | 305,130 | 08/11/2021 | ASV/2021-22/P/1 | 2,342,547 | |||||||||
09/11/2021 | ASV/2021-22/R/10 | 132,240 | 10/11/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
09/11/2021 | ASV/2021-22/R/2 | 22,420 | 10/11/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
09/11/2021 | ASV/2021-22/R/3 | 968,222 | 14/11/2021 | 5THSFC/2021-22/P/1 | 421,160 | |||||||||
09/11/2021 | ASV/2021-22/R/4 | 182,209 | ||||||||||||
09/11/2021 | ASV/2021-22/R/5 | 104,332 | ||||||||||||
09/11/2021 | ASV/2021-22/R/6 | 83,784 | ||||||||||||
09/11/2021 | ASV/2021-22/R/7 | 444,070 | ||||||||||||
09/11/2021 | ASV/2021-22/R/8 | 39,648 | ||||||||||||
09/11/2021 | ASV/2021-22/R/9 | 60,492 | ||||||||||||
|