Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | ASV/2021-22/R/1 | 2,500,000 | 12/11/2021 | 5THSFC/2021-22/P/61 | 17,500 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/33 | 10,000 | 12/11/2021 | ASV/2021-22/P/1 | 334,146 | |||||||||
12/11/2021 | XVFC/2021-22/P/42 | 25,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/43 | 1,920 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/62 | 70,560 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/63 | 20,000 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/64 | 38,500 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/44 | 70,505 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/65 | 19,850 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/66 | 19,862 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/67 | 19,981 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/68 | 19,571 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/69 | 19,887 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/70 | 19,782 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/71 | 19,956 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/72 | 19,763 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/45 | 9,000 | ||||||||||||
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