Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | FFC/2021-22/R/15 | 174,640 | 04/01/2022 | XVFC/2021-22/P/18 | 134,035 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 185,850 | 04/01/2022 | XVFC/2021-22/P/19 | 107,187 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 306,653 | 04/01/2022 | XVFC/2021-22/P/20 | 114,704 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 100,000 | 07/01/2022 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 173,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/6 | 185,850 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 174,640 | ||||||||||||
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