Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 70,000 | 05/01/2022 | FFC/2021-22/P/6 | 98,540 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 182,801 | 18/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/10 | 54,570 | 20/01/2022 | XVFC/2021-22/P/10 | 80,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 100,000 | 20/01/2022 | XVFC/2021-22/P/9 | 54,570 | |||||||||
31/01/2022 | XVFC/2021-22/R/12 | 100,000 | ||||||||||||
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