Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | ASV/2021-22/R/1 | 1,500,000 | 10/02/2022 | 5THSFC/2021-22/P/10 | 30,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/11 | 2,000 | ||||||||||||
11/02/2022 | ASV/2021-22/P/1 | 1,027,887 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/12 | 1,056 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2022 | ASV/2021-22/R/1 | 1,500,000 | 10/02/2022 | 5THSFC/2021-22/P/10 | 30,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/11 | 2,000 | ||||||||||||
11/02/2022 | ASV/2021-22/P/1 | 1,027,887 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/12 | 1,056 | ||||||||||||
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