Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | FFC/2021-22/R/4 | 69,000 | 04/01/2022 | FFC/2021-22/P/9 | 106,425 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 181,831 | 10/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/1 | 76,800 | 10/01/2022 | FFC/2021-22/P/10 | 9,792 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 77,994 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 37,152 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 24,768 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 21,887 | ||||||||||||
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