Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | ASV/2021-22/R/1 | 2,411,000 | 02/02/2022 | 5THSFC/2021-22/P/30 | 117,940 | 08/02/2022 | XVFC/2021-22/C/1 | 500,000 | ||||||
02/02/2022 | XVFC/2021-22/P/16 | 236,758 | 08/02/2022 | XVFC/2021-22/C/2 | 58,178 | |||||||||
02/02/2022 | XVFC/2021-22/P/17 | 194,092 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/18 | 464,308 | ||||||||||||
19/02/2022 | ASV/2021-22/P/1 | 450,319 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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