Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 296,814 | 17/09/2021 | ASV/2021-22/P/1 | 105,000 | |||||||||
18/09/2021 | ASV/2021-22/R/2 | 34,500 | 17/09/2021 | ASV/2021-22/P/2 | 109,485 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 75,380 | 17/09/2021 | ASV/2021-22/P/3 | 74,500 | |||||||||
17/09/2021 | ASV/2021-22/P/4 | 34,500 | ||||||||||||
17/09/2021 | ASV/2021-22/P/5 | 28,000 | ||||||||||||
24/09/2021 | ASV/2021-22/P/6 | 69,000 | ||||||||||||
24/09/2021 | ASV/2021-22/P/7 | 21,000 | ||||||||||||
24/09/2021 | ASV/2021-22/P/8 | 66,675 | ||||||||||||
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