Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | FFC/2021-22/R/2 | 16,320 | 02/02/2022 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
12/02/2022 | FFC/2021-22/R/3 | 9,000 | 09/02/2022 | 4THSFC/2021-22/P/6 | 2,140 | |||||||||
12/02/2022 | FFC/2021-22/R/4 | 11,220 | 09/02/2022 | FFC/2021-22/P/14 | 61,645 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 5,400 | 11/02/2022 | FFC/2021-22/P/15 | 73,734 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 10,812 | 12/02/2022 | XVFC/2021-22/P/11 | 36,540 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 10,200 | 22/02/2022 | XVFC/2021-22/P/12 | 46,982 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 10,200 | 22/02/2022 | XVFC/2021-22/P/13 | 52,824 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 46,982 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/15 | 5,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/16 | 10,812 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/17 | 100,000 | ||||||||||||
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