Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 80,000 | 12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
06/01/2022 | FFC/2021-22/R/5 | 120,000 | 12/01/2022 | 5THSFC/2021-22/P/6 | 32,163 | |||||||||
06/01/2022 | FFC/2021-22/R/6 | 80,000 | 12/01/2022 | XVFC/2021-22/P/20 | 19,884 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 186,128 | 12/01/2022 | XVFC/2021-22/P/21 | 94,400 | |||||||||
27/01/2022 | FFC/2021-22/R/7 | 5,000 | 26/01/2022 | FFC/2021-22/P/22 | 19,472 | |||||||||
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