Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/3 | 31,749 | 07/01/2022 | FFC/2021-22/P/2 | 61,571 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/4 | 2,500 | 08/01/2022 | 4THSFC/2021-22/P/5 | 31,749 | |||||||||
10/01/2022 | FFC/2021-22/R/2 | 86,500 | 10/01/2022 | FFC/2021-22/P/3 | 148,500 | |||||||||
17/01/2022 | FFC/2021-22/R/3 | 44,258 | 10/01/2022 | FFC/2021-22/P/4 | 44,258 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 86,500 | 18/01/2022 | 4THSFC/2021-22/P/6 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 107,615 | ||||||||||||
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