Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 4THSFC/2021-22/R/2 | 158,000 | 08/03/2022 | ASV/2021-22/P/6 | 15,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 227,061 | 08/03/2022 | ASV/2021-22/P/7 | 196,400 | |||||||||
08/03/2022 | ASV/2021-22/P/8 | 117,600 | ||||||||||||
10/03/2022 | ASV/2021-22/P/9 | 329,800 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/11 | 58,000 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/12 | 14,000 | ||||||||||||
15/03/2022 | ASV/2021-22/P/10 | 98,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/10 | 110,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 12,000 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/13 | 11,500 | ||||||||||||
29/03/2022 | ASV/2021-22/P/11 | 307,000 | ||||||||||||
29/03/2022 | ASV/2021-22/P/12 | 111,600 | ||||||||||||
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