Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | FFC/2021-22/R/1 | 6,750 | 09/02/2022 | 5THSFC/2021-22/P/12 | 26,928 | |||||||||
09/02/2022 | FFC/2021-22/R/2 | 6,750 | 09/02/2022 | 5THSFC/2021-22/P/13 | 14,596 | |||||||||
09/02/2022 | FFC/2021-22/R/3 | 6,750 | 09/02/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
09/02/2022 | FFC/2021-22/R/4 | 6,750 | 12/02/2022 | XVFC/2021-22/P/28 | 122,093 | |||||||||
09/02/2022 | FFC/2021-22/R/5 | 6,750 | 12/02/2022 | XVFC/2021-22/P/29 | 27,000 | |||||||||
09/02/2022 | FFC/2021-22/R/6 | 6,750 | 12/02/2022 | XVFC/2021-22/P/30 | 21,600 | |||||||||
09/02/2022 | FFC/2021-22/R/7 | 6,750 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/10 | 3,060 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/11 | 3,060 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/12 | 2,448 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/R/43 | 6,750 | ||||||||||||
13/02/2022 | XVFC/2021-22/R/44 | 6,750 | ||||||||||||
13/02/2022 | XVFC/2021-22/R/45 | 6,750 | ||||||||||||
13/02/2022 | XVFC/2021-22/R/46 | 6,750 | ||||||||||||
13/02/2022 | XVFC/2021-22/R/47 | 108,141 | ||||||||||||
13/02/2022 | XVFC/2021-22/R/48 | 6,750 | ||||||||||||
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