Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/5 | 902 | 18/12/2021 | 5THSFC/2021-22/P/7 | 186,818 | |||||||||
19/12/2021 | XVFC/2021-22/R/6 | 44,223 | 18/12/2021 | 5THSFC/2021-22/P/8 | 168,150 | |||||||||
30/12/2021 | ASV/2021-22/R/2 | 2,411,640 | 18/12/2021 | XVFC/2021-22/P/7 | 45,125 | |||||||||
20/12/2021 | XVFC/2021-22/P/8 | 45,125 | ||||||||||||
30/12/2021 | ASV/2021-22/P/1 | 1,454,600 | ||||||||||||
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