Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | ASV/2021-22/R/1 | 1,815,000 | 07/02/2022 | 5THSFC/2021-22/P/23 | 1,170 | |||||||||
19/02/2022 | ASV/2021-22/R/2 | 231,104 | 09/02/2022 | 5THSFC/2021-22/P/24 | 14,390 | |||||||||
19/02/2022 | ASV/2021-22/R/3 | 185,040 | 09/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
19/02/2022 | ASV/2021-22/R/4 | 258,560 | 09/02/2022 | XVFC/2021-22/P/29 | 58,810 | |||||||||
22/02/2022 | ASV/2021-22/R/5 | 231,104 | 18/02/2022 | ASV/2021-22/P/1 | 185,040 | |||||||||
22/02/2022 | ASV/2021-22/R/6 | 258,560 | 18/02/2022 | ASV/2021-22/P/2 | 489,664 | |||||||||
21/02/2022 | ASV/2021-22/P/3 | 674,704 | ||||||||||||
23/02/2022 | ASV/2021-22/P/4 | 489,664 | ||||||||||||
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