Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | ASV/2021-22/R/1 | 2,417,258 | 03/05/2021 | 4THSFC/2021-22/P/1 | 18,000 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/1 | 28,000 | 03/05/2021 | 4THSFC/2021-22/P/2 | 18,000 | |||||||||
24/05/2021 | ASV/2021-22/R/2 | 35,332 | 03/05/2021 | 5THSFC/2021-22/P/1 | 30,943 | |||||||||
24/05/2021 | ASV/2021-22/R/3 | 18,550 | 04/05/2021 | ASV/2021-22/P/1 | 1,720,507 | |||||||||
24/05/2021 | ASV/2021-22/R/4 | 9,045 | 05/05/2021 | 5THSFC/2021-22/P/2 | 143,430 | |||||||||
24/05/2021 | ASV/2021-22/R/5 | 8,844 | 05/05/2021 | 5THSFC/2021-22/P/3 | 168,545 | |||||||||
24/05/2021 | ASV/2021-22/R/6 | 9,045 | 12/05/2021 | 4THSFC/2021-22/P/3 | 19,500 | |||||||||
24/05/2021 | ASV/2021-22/R/7 | 8,844 | 13/05/2021 | 5THSFC/2021-22/P/4 | 28,000 | |||||||||
24/05/2021 | ASV/2021-22/R/8 | 9,045 | 15/05/2021 | 5THSFC/2021-22/P/5 | 28,000 | |||||||||
24/05/2021 | ASV/2021-22/R/9 | 8,844 | 23/05/2021 | ASV/2021-22/P/2 | 678,065 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 132,245 | 25/05/2021 | ASV/2021-22/P/3 | 104,504 | |||||||||
26/05/2021 | ASV/2021-22/R/10 | 8,844 | ||||||||||||
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