Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/12 | 47,470 | 14/12/2021 | XVFC/2021-22/P/4 | 104,800 | |||||||||
14/12/2021 | ASV/2021-22/R/1 | 2,411,640 | 29/12/2021 | ASV/2021-22/P/1 | 645,788 | |||||||||
14/12/2021 | ASV/2021-22/R/2 | 14,173 | 29/12/2021 | XVFC/2021-22/P/5 | 138,000 | |||||||||
14/12/2021 | ASV/2021-22/R/3 | 16,815 | 31/12/2021 | 5THSFC/2021-22/P/4 | 13,545 | |||||||||
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