Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | FFC/2021-22/R/5 | 412,000 | 01/01/2022 | FFC/2021-22/P/10 | 108,396 | |||||||||
02/01/2022 | FFC/2021-22/R/6 | 72 | 01/01/2022 | FFC/2021-22/P/9 | 2,800 | |||||||||
02/01/2022 | FFC/2021-22/R/7 | 10,812 | 13/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
02/01/2022 | FFC/2021-22/R/8 | 18,450 | 13/01/2022 | XVFC/2021-22/P/4 | 82,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 82,000 | 18/01/2022 | XVFC/2021-22/P/5 | 29,262 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 106,381 | 19/01/2022 | XVFC/2021-22/P/6 | 105,990 | |||||||||
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