Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/1 | 65,650 | 11/03/2022 | 5THSFC/2021-22/P/4 | 35,509 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/2 | 65,650 | 11/03/2022 | 5THSFC/2021-22/P/5 | 22,554 | |||||||||
21/03/2022 | FFC/2021-22/R/1 | 16,665 | 11/03/2022 | 5THSFC/2021-22/P/6 | 35,932 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 313,181.72 | 11/03/2022 | 5THSFC/2021-22/P/7 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 100,000 | 11/03/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 291 | 11/03/2022 | FFC/2021-22/P/1 | 35,509 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 183,757 | 11/03/2022 | FFC/2021-22/P/2 | 22,554 | |||||||||
11/03/2022 | FFC/2021-22/P/3 | 8,000 | ||||||||||||
11/03/2022 | FFC/2021-22/P/4 | 35,932 | ||||||||||||
21/03/2022 | FFC/2021-22/P/5 | 24,996 | ||||||||||||
21/03/2022 | FFC/2021-22/P/6 | 24,996 | ||||||||||||
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