Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 100,000 | 08/01/2022 | 5THSFC/2021-22/P/1 | 3,500 | |||||||||
18/01/2022 | 4THSFC/2021-22/R/3 | 15,250 | 17/01/2022 | XVFC/2021-22/P/12 | 42,210 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 100,000 | 18/01/2022 | 5THSFC/2021-22/P/2 | 113,970 | |||||||||
18/01/2022 | FFC/2021-22/R/1 | 23,500 | 18/01/2022 | XVFC/2021-22/P/13 | 59,652 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 117,572 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 10,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 9,600 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 17,943 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/8 | 16,106 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/9 | 19,500 | ||||||||||||
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