Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | ASV/2021-22/R/2 | 596,820 | 14/03/2022 | 5THSFC/2021-22/P/34 | 6,802 | |||||||||
24/03/2022 | ASV/2021-22/R/3 | 17,004 | 14/03/2022 | 5THSFC/2021-22/P/35 | 5,544 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 91,222 | 14/03/2022 | 5THSFC/2021-22/P/36 | 37,153 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 91,222 | 14/03/2022 | 5THSFC/2021-22/P/37 | 12,100 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 19,360 | 14/03/2022 | ASV/2021-22/P/10 | 69,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 92,711 | 14/03/2022 | ASV/2021-22/P/11 | 85,648 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 14/03/2022 | ASV/2021-22/P/12 | 55,125 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | 14/03/2022 | ASV/2021-22/P/13 | 4,252 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 5,092 | 14/03/2022 | ASV/2021-22/P/14 | 151,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 401,537 | 14/03/2022 | ASV/2021-22/P/7 | 44,200 | |||||||||
14/03/2022 | ASV/2021-22/P/8 | 49,500 | ||||||||||||
14/03/2022 | ASV/2021-22/P/9 | 24,900 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/58 | 21,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/59 | 6,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/60 | 4,025 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/61 | 1,015 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/62 | 111,816 | ||||||||||||
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