Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 4THSFC/2021-22/R/1 | 100,000 | 04/02/2022 | 4THSFC/2021-22/P/1 | 21,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/12 | 142,000 | 04/02/2022 | FFC/2021-22/P/11 | 50,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/13 | 45,200 | 04/02/2022 | FFC/2021-22/P/12 | 35,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/14 | 142,000 | 04/02/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 100,000 | 04/02/2022 | XVFC/2021-22/P/20 | 142,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/21 | 9,400 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/22 | 17,276 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/23 | 144,040 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/24 | 45,200 | ||||||||||||
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