Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | ASV/2021-22/R/20 | 20,400 | 22/03/2022 | 5THSFC/2021-22/P/20 | 18,280 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 6,000 | 22/03/2022 | ASV/2021-22/P/12 | 263,600 | |||||||||
31/03/2022 | ASV/2021-22/R/21 | 20,400 | 22/03/2022 | XVFC/2021-22/P/16 | 17,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 190,762 | 27/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
27/03/2022 | ASV/2021-22/P/13 | 20,400 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/17 | 3,179.37 | ||||||||||||
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