Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 650,000 | 01/01/2022 | 4THSFC/2021-22/P/4 | 12,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 81,049 | 06/01/2022 | FFC/2021-22/P/6 | 81,049 | |||||||||
15/01/2022 | XVFC/2021-22/R/8 | 97,908 | 06/01/2022 | FFC/2021-22/P/7 | 30,897 | |||||||||
08/01/2022 | XVFC/2021-22/P/6 | 7,580 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/7 | 7,580 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
25/01/2022 | FFC/2021-22/P/8 | 197,296 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 29,146 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 55,000 | ||||||||||||
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