Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | FFC/2021-22/R/7 | 29,950 | 04/01/2022 | 4THSFC/2021-22/P/11 | 2,800 | |||||||||
05/01/2022 | FFC/2021-22/R/8 | 15,720 | 04/01/2022 | FFC/2021-22/P/22 | 59,900 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 222,763 | 04/01/2022 | FFC/2021-22/P/23 | 15,720 | |||||||||
04/01/2022 | FFC/2021-22/P/24 | 25,980 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 53,424 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 31,620 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/1 | 10,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
13/01/2022 | FFC/2021-22/P/25 | 15,780 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 101,863 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 9,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 14,581 | ||||||||||||
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