Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 199,500 | 07/12/2021 | 5THSFC/2021-22/P/26 | 93,065 | |||||||||
20/12/2021 | ASV/2021-22/R/1 | 1,814,820 | 07/12/2021 | 5THSFC/2021-22/P/27 | 54,340 | |||||||||
20/12/2021 | ASV/2021-22/R/2 | 1,939 | 08/12/2021 | 5THSFC/2021-22/P/28 | 23,750 | |||||||||
28/12/2021 | ASV/2021-22/P/1 | 399,132 | ||||||||||||
28/12/2021 | ASV/2021-22/P/2 | 399,000 | ||||||||||||
28/12/2021 | ASV/2021-22/P/3 | 125,000 | ||||||||||||
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