Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 71,853 | 06/01/2022 | FFC/2021-22/P/4 | 68,940 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 71,853 | 10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 71,853 | 11/01/2022 | 5THSFC/2021-22/P/23 | 14,342 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 188,617 | 11/01/2022 | 5THSFC/2021-22/P/24 | 39,950 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/27 | 19,380 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/28 | 24,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/10 | 80,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/8 | 51,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/9 | 44,000 | ||||||||||||
28/01/2022 | FFC/2021-22/P/5 | 13,236 | ||||||||||||
28/01/2022 | FFC/2021-22/P/6 | 27,019 | ||||||||||||
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