Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | FFC/2021-22/R/2 | 500,000 | 01/01/2022 | XVFC/2021-22/P/6 | 6,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 281,784 | 05/01/2022 | 5THSFC/2021-22/P/2 | 2,000 | |||||||||
05/01/2022 | FFC/2021-22/P/12 | 39,997 | ||||||||||||
05/01/2022 | FFC/2021-22/P/13 | 40,177 | ||||||||||||
05/01/2022 | FFC/2021-22/P/14 | 40,504 | ||||||||||||
05/01/2022 | FFC/2021-22/P/15 | 38,833 | ||||||||||||
05/01/2022 | FFC/2021-22/P/16 | 39,771 | ||||||||||||
05/01/2022 | FFC/2021-22/P/17 | 40,864 | ||||||||||||
05/01/2022 | FFC/2021-22/P/18 | 40,864 | ||||||||||||
05/01/2022 | FFC/2021-22/P/19 | 40,530 | ||||||||||||
05/01/2022 | FFC/2021-22/P/20 | 39,681 | ||||||||||||
05/01/2022 | FFC/2021-22/P/21 | 40,223 | ||||||||||||
05/01/2022 | FFC/2021-22/P/22 | 40,203 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/7 | 23,400 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/10 | 50 | ||||||||||||
13/01/2022 | FFC/2021-22/P/23 | 75,232 | ||||||||||||
13/01/2022 | FFC/2021-22/P/24 | 116,792 | ||||||||||||
13/01/2022 | FFC/2021-22/P/25 | 40,003 | ||||||||||||
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