Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 4THSFC/2021-22/R/3 | 54,353 | 06/02/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
06/02/2022 | 4THSFC/2021-22/R/4 | 23,190 | 06/02/2022 | FFC/2021-22/P/12 | 105,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/2 | 63,200 | 06/02/2022 | FFC/2021-22/P/13 | 18,500 | |||||||||
07/02/2022 | FFC/2021-22/R/2 | 11,500 | 13/02/2022 | FFC/2021-22/P/14 | 15,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/8 | 11,500 | 13/02/2022 | XVFC/2021-22/P/15 | 11,500 | |||||||||
25/02/2022 | 4THSFC/2021-22/R/5 | 23,190 | 19/02/2022 | 4THSFC/2021-22/P/4 | 77,543 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/3 | 69,320 | 26/02/2022 | 5THSFC/2021-22/P/3 | 63,463 | |||||||||
26/02/2022 | XVFC/2021-22/P/18 | 223,002 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/19 | 11,500 | ||||||||||||
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