Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | ASV/2021-22/R/1 | 2,411,640 | 09/12/2021 | ASV/2021-22/P/1 | 53,874 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/2 | 19,765 | 14/12/2021 | ASV/2021-22/P/2 | 1,132,608 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/22 | 14,590 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/23 | 18,500 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/25 | 19,765 | ||||||||||||
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