Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | ASV/2021-22/R/2 | 50,000 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/4 | 120,000 | 10/07/2021 | 5THSFC/2021-22/P/5 | 44,225 | |||||||||
16/07/2021 | XVFC/2021-22/R/2 | 27,000 | 10/07/2021 | ASV/2021-22/P/3 | 50,000 | |||||||||
17/07/2021 | ASV/2021-22/R/3 | 50,000 | 16/07/2021 | 5THSFC/2021-22/P/6 | 44,225 | |||||||||
24/07/2021 | ASV/2021-22/R/4 | 50,000 | 16/07/2021 | ASV/2021-22/P/4 | 50,000 | |||||||||
19/07/2021 | XVFC/2021-22/P/2 | 124,000 | ||||||||||||
23/07/2021 | ASV/2021-22/P/5 | 50,000 | ||||||||||||
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