Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | FFC/2021-22/R/2 | 650,000 | 10/01/2022 | FFC/2021-22/P/3 | 90,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 160,000 | 10/01/2022 | FFC/2021-22/P/4 | 244,385 | |||||||||
11/01/2022 | FFC/2021-22/R/3 | 90,000 | 10/01/2022 | FFC/2021-22/P/5 | 113,151 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 114,978 | 10/01/2022 | XVFC/2021-22/P/2 | 174,930 | |||||||||
10/01/2022 | XVFC/2021-22/P/3 | 7,690 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
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