Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | FFC/2021-22/R/3 | 15,200 | 08/02/2022 | FFC/2021-22/P/9 | 15,200 | |||||||||
15/02/2022 | XVFC/2021-22/R/11 | 81,000 | 08/02/2022 | XVFC/2021-22/P/12 | 29,400 | |||||||||
15/02/2022 | XVFC/2021-22/R/12 | 15,200 | 14/02/2022 | XVFC/2021-22/P/13 | 15,200 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/4 | 150,000 | 14/02/2022 | XVFC/2021-22/P/14 | 81,000 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/1 | 16,000 | 21/02/2022 | 4THSFC/2021-22/P/2 | 16,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 15,200 | 21/02/2022 | 5THSFC/2021-22/P/7 | 81,925 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 81,925 | 21/02/2022 | 5THSFC/2021-22/P/8 | 15,200 | |||||||||
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