Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/11 | 176,002 | 01/01/2022 | 5THSFC/2021-22/P/3 | 1,079 | |||||||||
22/01/2022 | XVFC/2021-22/R/12 | 6,000 | 07/01/2022 | 4THSFC/2021-22/P/4 | 3,500 | |||||||||
23/01/2022 | FFC/2021-22/R/2 | 48,200 | 21/01/2022 | XVFC/2021-22/P/4 | 6,000 | |||||||||
31/01/2022 | FFC/2021-22/R/3 | 48,200 | 22/01/2022 | FFC/2021-22/P/16 | 48,200 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 100,000 | 22/01/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
30/01/2022 | FFC/2021-22/P/17 | 48,200 | ||||||||||||
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