Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | FFC/2021-22/R/10 | 500,000 | 16/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 67,300 | 16/03/2022 | 5THSFC/2021-22/P/17 | 80,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 67,200 | 16/03/2022 | FFC/2021-22/P/15 | 30,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/9 | 60,000 | 16/03/2022 | XVFC/2021-22/P/17 | 60,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 6,000 | 17/03/2022 | XVFC/2021-22/P/18 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 200,181 | 21/03/2022 | 5THSFC/2021-22/P/18 | 40,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 2,256 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 2,244 | ||||||||||||
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