Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 141,000 | 01/12/2021 | 5THSFC/2021-22/P/18 | 20,400 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/10 | 27,600 | 02/12/2021 | 5THSFC/2021-22/P/19 | 74,600 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/11 | 20,400 | 02/12/2021 | ASV/2021-22/P/10 | 47,520 | |||||||||
03/12/2021 | ASV/2021-22/R/4 | 47,520 | 03/12/2021 | ASV/2021-22/P/11 | 95,428 | |||||||||
13/12/2021 | ASV/2021-22/P/12 | 92,360 | ||||||||||||
16/12/2021 | ASV/2021-22/P/13 | 118,340 | ||||||||||||
18/12/2021 | ASV/2021-22/P/14 | 195,380 | ||||||||||||
26/12/2021 | ASV/2021-22/P/15 | 135,370 | ||||||||||||
31/12/2021 | ASV/2021-22/P/16 | 88,000 | ||||||||||||
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