Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | FFC/2021-22/R/1 | 39,000 | 04/01/2022 | 5THSFC/2021-22/P/14 | 15,000 | 12/01/2022 | XVFC/2021-22/C/1 | 900,000 | ||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 654,254 | 04/01/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/14 | 900,825 | 04/01/2022 | FFC/2021-22/P/2 | 39,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/15 | 19,300 | 13/01/2022 | 5THSFC/2021-22/P/16 | 219,232 | |||||||||
13/01/2022 | XVFC/2021-22/P/32 | 247,571 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 244,122 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 246,156 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/35 | 17,808 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/36 | 22,520 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/37 | 78,800 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/19 | 400 | ||||||||||||
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