Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 4THSFC/2021-22/R/2 | 100,000 | 03/02/2022 | FFC/2021-22/P/20 | 50,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/12 | 100,000 | 03/02/2022 | FFC/2021-22/P/21 | 50,000 | |||||||||
03/02/2022 | FFC/2021-22/P/22 | 50,000 | ||||||||||||
03/02/2022 | FFC/2021-22/P/23 | 100,000 | ||||||||||||
03/02/2022 | FFC/2021-22/P/24 | 60,000 | ||||||||||||
03/02/2022 | FFC/2021-22/P/25 | 100,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/3 | 175,000 | ||||||||||||
05/02/2022 | 4THSFC/2021-22/P/4 | 53,000 | ||||||||||||
05/02/2022 | 4THSFC/2021-22/P/5 | 3,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
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