Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | FFC/2021-22/R/8 | 58,118 | 02/02/2022 | FFC/2021-22/P/12 | 58,118 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/2 | 4,750 | 08/02/2022 | FFC/2021-22/P/13 | 35,088 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 600,000 | 08/02/2022 | FFC/2021-22/P/14 | 21,600 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 241,896 | 22/02/2022 | 5THSFC/2021-22/P/5 | 241,896 | |||||||||
25/02/2022 | 5THSFC/2021-22/P/6 | 241,896 | ||||||||||||
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