Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | FFC/2021-22/R/2 | 210,000 | 02/01/2022 | 4THSFC/2021-22/P/1 | 2,797 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 144,170 | 02/01/2022 | XVFC/2021-22/P/11 | 1,442 | |||||||||
02/01/2022 | XVFC/2021-22/P/12 | 2,163 | ||||||||||||
06/01/2022 | FFC/2021-22/P/11 | 104,513 | ||||||||||||
09/01/2022 | FFC/2021-22/P/12 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/13 | 72,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 33,571 | ||||||||||||
31/01/2022 | FFC/2021-22/P/13 | 12,929 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 9,000 | ||||||||||||
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