Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | FFC/2021-22/R/4 | 51,000 | 06/01/2022 | FFC/2021-22/P/4 | 51,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 62,300 | 13/01/2022 | 5THSFC/2021-22/P/12 | 104,300 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 110,349 | 14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 24,500 | 21/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
21/01/2022 | XVFC/2021-22/P/9 | 51,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/10 | 59,000 | ||||||||||||
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