Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | FFC/2021-22/R/2 | 3,150 | 02/01/2022 | FFC/2021-22/P/8 | 29,527 | |||||||||
06/01/2022 | FFC/2021-22/R/3 | 1,632 | 02/01/2022 | FFC/2021-22/P/9 | 22,752 | |||||||||
06/01/2022 | FFC/2021-22/R/4 | 31,152 | 05/01/2022 | FFC/2021-22/P/10 | 42,802 | |||||||||
06/01/2022 | FFC/2021-22/R/5 | 11,650 | 05/01/2022 | FFC/2021-22/P/11 | 4,782 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/1 | 3,150 | 07/01/2022 | 4THSFC/2021-22/P/6 | 31,152 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/2 | 31,152 | 07/01/2022 | 4THSFC/2021-22/P/7 | 11,650 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/3 | 11,650 | 07/01/2022 | 4THSFC/2021-22/P/8 | 4,782 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/4 | 1,632 | 08/01/2022 | XVFC/2021-22/P/38 | 31,152 | |||||||||
19/01/2022 | XVFC/2021-22/R/18 | 191,865 | 08/01/2022 | XVFC/2021-22/P/39 | 11,650 | |||||||||
08/01/2022 | XVFC/2021-22/P/40 | 3,150 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/41 | 1,632 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/43 | 139,356 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/44 | 247,744 | ||||||||||||
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