Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 4THSFC/2021-22/R/1 | 85,000 | 01/02/2022 | 4THSFC/2021-22/P/4 | 85,000 | |||||||||
22/02/2022 | FFC/2021-22/R/4 | 150,120 | 01/02/2022 | 4THSFC/2021-22/P/5 | 4,750 | |||||||||
23/02/2022 | FFC/2021-22/R/5 | 17,232 | 01/02/2022 | 4THSFC/2021-22/P/6 | 2,850 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 100,000 | 01/02/2022 | XVFC/2021-22/P/13 | 87,000 | |||||||||
19/02/2022 | FFC/2021-22/P/16 | 22,915 | ||||||||||||
19/02/2022 | FFC/2021-22/P/17 | 15,244 | ||||||||||||
19/02/2022 | FFC/2021-22/P/18 | 16,279 | ||||||||||||
19/02/2022 | FFC/2021-22/P/19 | 15,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
22/02/2022 | FFC/2021-22/P/20 | 17,232 | ||||||||||||
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