Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 525,450 | 12/03/2022 | XVFC/2021-22/P/24 | 64,326 | |||||||||
25/03/2022 | ASV/2021-22/R/1 | 1,242,000 | 12/03/2022 | XVFC/2021-22/P/25 | 29,001 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 911,791 | 25/03/2022 | ASV/2021-22/P/1 | 511,184 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 513,204 | 25/03/2022 | ASV/2021-22/P/2 | 382,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 44,058 | 25/03/2022 | ASV/2021-22/P/3 | 62,980 | |||||||||
25/03/2022 | ASV/2021-22/P/4 | 86,904 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 213,899 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 226,493 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/39 | 88,620 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 12,000 | ||||||||||||
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