Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 57,871 | 13/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
17/01/2022 | FFC/2021-22/R/3 | 323,213 | 13/01/2022 | FFC/2021-22/P/10 | 32,166 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 95,155 | 14/01/2022 | XVFC/2021-22/P/6 | 165,000 | |||||||||
18/01/2022 | FFC/2021-22/R/4 | 22,624 | 17/01/2022 | FFC/2021-22/P/11 | 22,624 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 27/01/2022 | FFC/2021-22/P/12 | 6,000 | |||||||||
28/01/2022 | FFC/2021-22/R/5 | 6,000 | 27/01/2022 | XVFC/2021-22/P/7 | 57,871 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 10,452 | 27/01/2022 | XVFC/2021-22/P/8 | 20,904 | |||||||||
28/01/2022 | XVFC/2021-22/R/9 | 10,452 | ||||||||||||
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