Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 188,327 | 15/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 650,000 | 25/01/2022 | FFC/2021-22/P/11 | 65,375 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 131,687 | 25/01/2022 | XVFC/2021-22/P/10 | 21,400 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 9,000 | 25/01/2022 | XVFC/2021-22/P/11 | 11,700 | |||||||||
26/01/2022 | FFC/2021-22/R/4 | 5,175 | ||||||||||||
26/01/2022 | FFC/2021-22/R/5 | 5,400 | ||||||||||||
26/01/2022 | FFC/2021-22/R/6 | 5,400 | ||||||||||||
26/01/2022 | FFC/2021-22/R/7 | 5,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/10 | 5,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/11 | 5,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/12 | 5,200 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/7 | 5,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/8 | 5,850 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/9 | 5,850 | ||||||||||||
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