Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 120,000 | 01/01/2022 | 5THSFC/2021-22/P/2 | 108,800 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 275,136 | 04/01/2022 | XVFC/2021-22/P/12 | 87,000 | |||||||||
30/01/2022 | FFC/2021-22/R/3 | 39,000 | 04/01/2022 | XVFC/2021-22/P/13 | 87,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 100,000 | 18/01/2022 | XVFC/2021-22/P/14 | 120,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/15 | 175,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
29/01/2022 | FFC/2021-22/P/17 | 39,000 | ||||||||||||
29/01/2022 | FFC/2021-22/P/18 | 80,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 70,000 | ||||||||||||
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