Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/26 | 31,701 | 10/03/2022 | XVFC/2021-22/P/21 | 79,967 | |||||||||
15/03/2022 | ASV/2021-22/R/1 | 2,450,000 | 10/03/2022 | XVFC/2021-22/P/22 | 1,258 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 21,942 | 10/03/2022 | XVFC/2021-22/P/23 | 1,257 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 16,693 | 15/03/2022 | 5THSFC/2021-22/P/22 | 31,701 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/23 | 29,725 | |||||||||
15/03/2022 | ASV/2021-22/P/1 | 299,290 | ||||||||||||
22/03/2022 | ASV/2021-22/P/2 | 276,300 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/24 | 19,700 | ||||||||||||
24/03/2022 | ASV/2021-22/P/3 | 199,400 | ||||||||||||
25/03/2022 | ASV/2021-22/P/4 | 143,052 | ||||||||||||
28/03/2022 | ASV/2021-22/P/5 | 189,100 | ||||||||||||
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