Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/13 | 65,000 | 04/01/2022 | FFC/2021-22/P/12 | 30,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/15 | 202,751 | 06/01/2022 | XVFC/2021-22/P/26 | 65,000 | |||||||||
21/01/2022 | 4THSFC/2021-22/R/3 | 500,000 | 12/01/2022 | XVFC/2021-22/P/27 | 74,900 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
17/01/2022 | 4THSFC/2021-22/P/14 | 19,672 | ||||||||||||
17/01/2022 | 4THSFC/2021-22/P/15 | 30,000 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/16 | 30,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/3 | 21,000 | ||||||||||||
21/01/2022 | FFC/2021-22/P/13 | 5,000 | ||||||||||||
28/01/2022 | FFC/2021-22/P/14 | 36,304 | ||||||||||||
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