Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 4THSFC/2021-22/R/1 | 250,000 | 01/01/2022 | FFC/2021-22/P/20 | 99,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 634,087 | 01/01/2022 | XVFC/2021-22/P/12 | 158,270 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 4,620 | 03/01/2022 | 4THSFC/2021-22/P/2 | 182,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/11 | 4,620 | 09/01/2022 | FFC/2021-22/P/21 | 27,500 | |||||||||
24/01/2022 | XVFC/2021-22/R/12 | 3,300 | 09/01/2022 | XVFC/2021-22/P/13 | 214,169 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 3,300 | 09/01/2022 | XVFC/2021-22/P/14 | 155,070 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 11,880 | 09/01/2022 | XVFC/2021-22/P/15 | 98,770 | |||||||||
10/01/2022 | FFC/2021-22/P/22 | 100,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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