Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/1 | 2,800 | 07/01/2022 | 4THSFC/2021-22/P/2 | 2,800 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 10,500 | 07/01/2022 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 1,263 | 07/01/2022 | XVFC/2021-22/P/8 | 1,263 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 126,267 | 08/01/2022 | 4THSFC/2021-22/P/3 | 2,800 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | 08/01/2022 | 4THSFC/2021-22/P/4 | 10,500 | |||||||||
12/01/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 82,000 | ||||||||||||
13/01/2022 | FFC/2021-22/P/18 | 14,000 | ||||||||||||
13/01/2022 | FFC/2021-22/P/19 | 19,920 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/11 | 38,540 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 243,984 | ||||||||||||
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