Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/1 | 87,520 | 02/02/2022 | 4THSFC/2021-22/P/4 | 14,700 | |||||||||
03/02/2022 | 4THSFC/2021-22/R/3 | 14,700 | 02/02/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/5 | 27,000 | |||||||||
23/02/2022 | FFC/2021-22/R/6 | 25,498 | 22/02/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
23/02/2022 | FFC/2021-22/R/7 | 158,484 | 22/02/2022 | FFC/2021-22/P/13 | 158,484 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 22/02/2022 | FFC/2021-22/P/14 | 25,498 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 24/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
25/02/2022 | FFC/2021-22/R/8 | 25,498 | 24/02/2022 | FFC/2021-22/P/15 | 158,484 | |||||||||
24/02/2022 | FFC/2021-22/P/16 | 25,498 | ||||||||||||
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