Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | FFC/2021-22/R/5 | 5,400 | 01/01/2022 | XVFC/2021-22/P/19 | 21,000 | |||||||||
15/01/2022 | FFC/2021-22/R/6 | 3,060 | 14/01/2022 | FFC/2021-22/P/27 | 40,500 | |||||||||
15/01/2022 | FFC/2021-22/R/7 | 3,060 | 14/01/2022 | FFC/2021-22/P/28 | 29,526 | |||||||||
15/01/2022 | FFC/2021-22/R/8 | 3,060 | 14/01/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/5 | 127,661 | 23/01/2022 | FFC/2021-22/P/29 | 21,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 127,661 | 23/01/2022 | XVFC/2021-22/P/21 | 30,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 127,661 | 23/01/2022 | XVFC/2021-22/P/22 | 22,180 | |||||||||
23/01/2022 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 5,000 | ||||||||||||
27/01/2022 | FFC/2021-22/P/30 | 6,000 | ||||||||||||
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