Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/8 | 278,238 | 05/01/2022 | 4THSFC/2021-22/P/1 | 24,000 | |||||||||
05/01/2022 | FFC/2021-22/P/21 | 38,150 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/20 | 100,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 175,000 | ||||||||||||
10/01/2022 | 4THSFC/2021-22/P/2 | 64,800 | ||||||||||||
10/01/2022 | FFC/2021-22/P/22 | 30,000 | ||||||||||||
10/01/2022 | FFC/2021-22/P/23 | 22,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
26/01/2022 | 4THSFC/2021-22/P/3 | 38,300 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 86,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 48,200 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/24 | 11,000 | ||||||||||||
28/01/2022 | FFC/2021-22/P/24 | 48,000 | ||||||||||||
28/01/2022 | FFC/2021-22/P/25 | 36,000 | ||||||||||||
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