Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | ASV/2021-22/R/1 | 223,650 | 08/03/2022 | 5THSFC/2021-22/P/17 | 39,880 | |||||||||
13/03/2022 | ASV/2021-22/R/2 | 67,095 | 08/03/2022 | 5THSFC/2021-22/P/18 | 67,892 | |||||||||
13/03/2022 | ASV/2021-22/R/3 | 223,650 | 08/03/2022 | 5THSFC/2021-22/P/19 | 19,992 | |||||||||
16/03/2022 | ASV/2021-22/R/4 | 95,824 | 08/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
21/03/2022 | ASV/2021-22/R/5 | 210,543 | 12/03/2022 | ASV/2021-22/P/3 | 982,082 | |||||||||
22/03/2022 | ASV/2021-22/R/6 | 95,824 | 15/03/2022 | ASV/2021-22/P/4 | 364,967 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 289,563 | 21/03/2022 | ASV/2021-22/P/5 | 610,219 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 589,541 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 362,890 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 944,785 | ||||||||||||
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