Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | FFC/2021-22/R/3 | 48,000 | 04/01/2022 | XVFC/2021-22/P/14 | 100,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 88,000 | 14/01/2022 | FFC/2021-22/P/8 | 31,713 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 80,000 | 15/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 83,335 | 22/01/2022 | XVFC/2021-22/P/15 | 76,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 38,000 | 22/01/2022 | XVFC/2021-22/P/16 | 4,000 | |||||||||
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