Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,000 | 06/01/2022 | XVFC/2021-22/P/12 | 3,572 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,029 | 11/01/2022 | 5THSFC/2021-22/P/14 | 12,100 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,543 | 19/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 102,889 | 31/01/2022 | 5THSFC/2021-22/P/16 | 32,100 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 27,821 | 31/01/2022 | FFC/2021-22/P/1 | 8,000 | |||||||||
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