Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 106,928 | 20/01/2022 | 4THSFC/2021-22/P/2 | 21,500 | |||||||||
20/01/2022 | 4THSFC/2021-22/R/1 | 48,000 | 20/01/2022 | XVFC/2021-22/P/6 | 22,000 | |||||||||
21/01/2022 | 4THSFC/2021-22/R/2 | 21,500 | 21/01/2022 | FFC/2021-22/P/5 | 9,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 100,000 | 28/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | ||||||||||||
31/01/2022 | FFC/2021-22/R/1 | 9,500 | ||||||||||||
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