Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | ASV/2021-22/R/3 | 490,000 | 04/02/2022 | 5THSFC/2021-22/P/23 | 76,600 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/11 | 122,000 | 04/02/2022 | 5THSFC/2021-22/P/24 | 17,450 | |||||||||
19/02/2022 | ASV/2021-22/R/4 | 490,000 | 04/02/2022 | XVFC/2021-22/P/14 | 103,700 | |||||||||
05/02/2022 | ASV/2021-22/P/2 | 490,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/26 | 10,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/27 | 1,500 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/28 | 107,192 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/15 | 245,489 | ||||||||||||
18/02/2022 | ASV/2021-22/P/3 | 490,000 | ||||||||||||
18/02/2022 | ASV/2021-22/P/4 | 490,000 | ||||||||||||
21/02/2022 | ASV/2021-22/P/5 | 490,000 | ||||||||||||
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