Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | FFC/2021-22/R/2 | 1,200 | 06/01/2022 | FFC/2021-22/P/6 | 1,200 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 5,265 | 06/01/2022 | XVFC/2021-22/P/9 | 27,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 6,000 | 07/01/2022 | XVFC/2021-22/P/10 | 2,583 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 258,291 | 07/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/12 | 14,669 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 17,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 14,686 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/13 | 5,265 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 2,700 | ||||||||||||
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