Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | ASV/2021-22/R/1 | 1,833,457 | 07/03/2022 | ASV/2021-22/P/1 | 22,528 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 3,533 | 07/03/2022 | ASV/2021-22/P/2 | 29,157 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/13 | 23,249 | 07/03/2022 | ASV/2021-22/P/3 | 105,735 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 23,249 | 07/03/2022 | ASV/2021-22/P/4 | 48,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 07/03/2022 | ASV/2021-22/P/5 | 77,407 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 23,637 | 07/03/2022 | ASV/2021-22/P/6 | 77,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 07/03/2022 | ASV/2021-22/P/7 | 49,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 23,629 | 08/03/2022 | 4THSFC/2021-22/P/1 | 3,706 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 102,339 | 08/03/2022 | 5THSFC/2021-22/P/18 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,626 | 08/03/2022 | 5THSFC/2021-22/P/19 | 6,294 | |||||||||
08/03/2022 | XVFC/2021-22/P/12 | 35,970 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/13 | 47,770 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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