Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/8 | 14,700 | 07/01/2022 | XVFC/2021-22/P/5 | 14,700 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 126,992 | 09/01/2022 | FFC/2021-22/P/1 | 50,793 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 17,327 | 09/01/2022 | XVFC/2021-22/P/6 | 14,700 | |||||||||
14/01/2022 | XVFC/2021-22/P/7 | 2,506 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/8 | 2,506 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/11 | 44,247 | ||||||||||||
23/01/2022 | FFC/2021-22/P/2 | 22,839 | ||||||||||||
23/01/2022 | FFC/2021-22/P/3 | 12,040 | ||||||||||||
23/01/2022 | FFC/2021-22/P/4 | 18,521 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 1,517 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 17,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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