Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | FFC/2021-22/R/9 | 500,000 | 12/01/2022 | 4THSFC/2021-22/P/2 | 10,500 | |||||||||
13/01/2022 | FFC/2021-22/R/10 | 11,000 | 12/01/2022 | FFC/2021-22/P/25 | 19,615 | |||||||||
13/01/2022 | FFC/2021-22/R/11 | 10,496 | 12/01/2022 | FFC/2021-22/P/26 | 5,647 | |||||||||
13/01/2022 | FFC/2021-22/R/12 | 3,647 | 12/01/2022 | FFC/2021-22/P/27 | 12,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/11 | 266,244 | 12/01/2022 | FFC/2021-22/P/28 | 11,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/12 | 100,000 | 12/01/2022 | FFC/2021-22/P/29 | 71,725 | |||||||||
17/01/2022 | XVFC/2021-22/P/18 | 10,496 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/19 | 14,647 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
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