Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2022 | FFC/2021-22/R/2 | 900 | 22/01/2022 | 5THSFC/2021-22/P/4 | 28,000 | |||||||||
22/01/2022 | FFC/2021-22/R/3 | 1,501 | 22/01/2022 | XVFC/2021-22/P/10 | 18,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/4 | 245,000 | 22/01/2022 | XVFC/2021-22/P/8 | 180,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/5 | 248,000 | 22/01/2022 | XVFC/2021-22/P/9 | 127,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 27,000 | 23/01/2022 | XVFC/2021-22/P/11 | 17,560 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 18,000 | 30/01/2022 | 5THSFC/2021-22/P/5 | 127,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 127,000 | 30/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 160,955 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/2 | 245,000 | ||||||||||||
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