Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | FFC/2021-22/R/3 | 9,000 | 13/01/2022 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 40,000 | 13/01/2022 | XVFC/2021-22/P/14 | 76,700 | |||||||||
13/01/2022 | XVFC/2021-22/R/11 | 113,000 | 25/01/2022 | FFC/2021-22/P/9 | 38,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/12 | 111,000 | 29/01/2022 | 5THSFC/2021-22/P/3 | 12,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/13 | 73,869 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/2 | 12,000 | ||||||||||||
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