Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | FFC/2021-22/R/10 | 40,000 | 30/03/2022 | FFC/2021-22/P/25 | 500,000 | |||||||||
31/03/2022 | FFC/2021-22/R/11 | 431,138 | 30/03/2022 | FFC/2021-22/P/26 | 80,000 | |||||||||
31/03/2022 | FFC/2021-22/R/12 | 36,060 | 30/03/2022 | FFC/2021-22/P/27 | 80,000 | |||||||||
31/03/2022 | FFC/2021-22/R/13 | 35,000 | 30/03/2022 | FFC/2021-22/P/28 | 36,060 | |||||||||
31/03/2022 | FFC/2021-22/R/5 | 40,000 | 30/03/2022 | FFC/2021-22/P/29 | 40,000 | |||||||||
31/03/2022 | FFC/2021-22/R/6 | 80,000 | 30/03/2022 | FFC/2021-22/P/30 | 35,000 | |||||||||
31/03/2022 | FFC/2021-22/R/7 | 80,000 | 30/03/2022 | FFC/2021-22/P/31 | 431,138 | |||||||||
31/03/2022 | FFC/2021-22/R/8 | 5,000 | 30/03/2022 | FFC/2021-22/P/32 | 40,000 | |||||||||
31/03/2022 | FFC/2021-22/R/9 | 500,000 | 30/03/2022 | FFC/2021-22/P/33 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 17,686 | ||||||||||||
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