Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | ASV/2021-22/R/1 | 2,411,640 | 17/02/2022 | ASV/2021-22/P/1 | 154,618 | |||||||||
01/02/2022 | ASV/2021-22/R/2 | 14,173 | 17/02/2022 | XVFC/2021-22/P/10 | 5,000 | |||||||||
01/02/2022 | ASV/2021-22/R/3 | 16,015 | 17/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 32,351 | 17/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
19/02/2022 | ASV/2021-22/P/2 | 173,655 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/11 | 2,000 | ||||||||||||
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