Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | FFC/2021-22/R/2 | 5,080 | 01/02/2022 | FFC/2021-22/P/8 | 58,688 | |||||||||
12/02/2022 | XVFC/2021-22/R/6 | 22,390 | 01/02/2022 | FFC/2021-22/P/9 | 70,746 | |||||||||
17/02/2022 | FFC/2021-22/R/3 | 22,390 | 07/02/2022 | FFC/2021-22/P/10 | 5,080 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/2 | 16,200 | 11/02/2022 | 4THSFC/2021-22/P/8 | 10,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 100,000 | 11/02/2022 | XVFC/2021-22/P/4 | 8,568 | |||||||||
11/02/2022 | XVFC/2021-22/P/5 | 22,390 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/9 | 22,390 | ||||||||||||
16/02/2022 | FFC/2021-22/P/11 | 22,390 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/10 | 16,200 | ||||||||||||
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