Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 4THSFC/2021-22/R/1 | 40,000 | 13/01/2022 | FFC/2021-22/P/13 | 75,940 | |||||||||
13/01/2022 | 4THSFC/2021-22/R/2 | 5,000 | 13/01/2022 | FFC/2021-22/P/14 | 36,841 | |||||||||
13/01/2022 | FFC/2021-22/R/5 | 19,472 | 13/01/2022 | FFC/2021-22/P/15 | 19,472 | |||||||||
13/01/2022 | FFC/2021-22/R/6 | 20,538 | 13/01/2022 | FFC/2021-22/P/16 | 20,538 | |||||||||
13/01/2022 | FFC/2021-22/R/7 | 75,940 | 13/01/2022 | XVFC/2021-22/P/27 | 240,880 | |||||||||
13/01/2022 | FFC/2021-22/R/8 | 36,841 | 13/01/2022 | XVFC/2021-22/P/28 | 181,310 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 49,471 | 13/01/2022 | XVFC/2021-22/P/29 | 43,623 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 510,494 | 13/01/2022 | XVFC/2021-22/P/30 | 42,628 | |||||||||
22/01/2022 | XVFC/2021-22/R/6 | 95,653 | 13/01/2022 | XVFC/2021-22/P/31 | 43,623 | |||||||||
22/01/2022 | XVFC/2021-22/R/7 | 14,750 | 13/01/2022 | XVFC/2021-22/P/32 | 42,628 | |||||||||
13/01/2022 | XVFC/2021-22/P/33 | 101,311 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/12 | 9,890 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/34 | 110,403 | ||||||||||||
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