Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | ASV/2021-22/R/1 | 17,220 | 09/11/2021 | 5THSFC/2021-22/P/11 | 20,500 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/12 | 7,080 | ||||||||||||
09/11/2021 | ASV/2021-22/P/5 | 294,247 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/13 | 8,409 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/14 | 6,300 | ||||||||||||
22/11/2021 | ASV/2021-22/P/6 | 50,000 | ||||||||||||
25/11/2021 | ASV/2021-22/P/7 | 166,260 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/15 | 47,500 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/16 | 25,650 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/17 | 61,700 | ||||||||||||
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