Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | ASV/2021-22/R/1 | 2,600,000 | 04/03/2022 | ASV/2021-22/P/1 | 353,913 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 199,869 | 13/03/2022 | ASV/2021-22/P/2 | 486,205 | |||||||||
20/03/2022 | ASV/2021-22/P/3 | 37,970 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 5,500 | ||||||||||||
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