Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/27 | 137,021 | 12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
15/01/2022 | FFC/2021-22/R/1 | 5,200 | 12/01/2022 | 5THSFC/2021-22/P/6 | 24,500 | |||||||||
15/01/2022 | FFC/2021-22/R/2 | 21,328 | 12/01/2022 | XVFC/2021-22/P/28 | 1,370 | |||||||||
15/01/2022 | FFC/2021-22/R/3 | 5,600 | 14/01/2022 | 4THSFC/2021-22/P/1 | 6,449 | |||||||||
15/01/2022 | FFC/2021-22/R/4 | 2,856 | 14/01/2022 | 4THSFC/2021-22/P/2 | 28,218 | |||||||||
15/01/2022 | FFC/2021-22/R/5 | 2,856 | 14/01/2022 | FFC/2021-22/P/10 | 237,640 | |||||||||
15/01/2022 | FFC/2021-22/R/6 | 2,856 | 14/01/2022 | FFC/2021-22/P/11 | 21,328 | |||||||||
30/01/2022 | FFC/2021-22/R/10 | 5,200 | 14/01/2022 | FFC/2021-22/P/12 | 16,400 | |||||||||
30/01/2022 | FFC/2021-22/R/11 | 5,600 | 14/01/2022 | FFC/2021-22/P/13 | 15,912 | |||||||||
30/01/2022 | FFC/2021-22/R/7 | 2,856 | 14/01/2022 | FFC/2021-22/P/14 | 23,814 | |||||||||
30/01/2022 | FFC/2021-22/R/8 | 2,856 | 14/01/2022 | FFC/2021-22/P/9 | 86,134 | |||||||||
30/01/2022 | FFC/2021-22/R/9 | 2,856 | 29/01/2022 | FFC/2021-22/P/15 | 19,368 | |||||||||
30/01/2022 | FFC/2021-22/P/16 | 42,997 | ||||||||||||
30/01/2022 | FFC/2021-22/P/17 | 7,272 | ||||||||||||
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