Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | FFC/2021-22/R/6 | 86,520 | 11/01/2022 | FFC/2021-22/P/19 | 42,500 | |||||||||
17/01/2022 | FFC/2021-22/R/7 | 86,900 | 17/01/2022 | 4THSFC/2021-22/P/6 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 635,000 | 17/01/2022 | FFC/2021-22/P/20 | 51,040 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 698,630 | 17/01/2022 | XVFC/2021-22/P/4 | 96,360 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 96,360 | 17/01/2022 | XVFC/2021-22/P/5 | 100 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 100 | 19/01/2022 | 4THSFC/2021-22/P/7 | 21,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 112,965 | 27/01/2022 | XVFC/2021-22/P/6 | 82,795 | |||||||||
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