Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | ASV/2021-22/R/1 | 1,814,820 | 20/05/2021 | 5THSFC/2021-22/P/1 | 51,283 | |||||||||
21/05/2021 | ASV/2021-22/R/2 | 596,820 | 20/05/2021 | XVFC/2021-22/P/1 | 198,700 | |||||||||
20/05/2021 | XVFC/2021-22/P/2 | 173,419 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/3 | 375,000 | ||||||||||||
23/05/2021 | ASV/2021-22/P/1 | 1,265,268 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/2 | 25,760 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/3 | 8,489 | ||||||||||||
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