Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | ASV/2021-22/R/2 | 229,117 | 04/02/2022 | ASV/2021-22/P/3 | 229,117 | |||||||||
01/02/2022 | ASV/2021-22/R/3 | 332,576 | 04/02/2022 | ASV/2021-22/P/4 | 332,576 | |||||||||
01/02/2022 | XVFC/2021-22/R/7 | 3,777 | 04/02/2022 | XVFC/2021-22/P/8 | 116,235 | |||||||||
01/02/2022 | XVFC/2021-22/R/8 | 116,235 | 04/02/2022 | XVFC/2021-22/P/9 | 3,777 | |||||||||
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