Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 24/03/2022 | 5THSFC/2021-22/P/20 | 4,130 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 76,709 | 24/03/2022 | FFC/2021-22/P/10 | 155,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/21 | 162,305 | 24/03/2022 | FFC/2021-22/P/11 | 205,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 24/03/2022 | FFC/2021-22/P/12 | 795,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 76,682 | 24/03/2022 | FFC/2021-22/P/13 | 525,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | 26,000 | 24/03/2022 | FFC/2021-22/P/14 | 213,408 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 332,113 | 24/03/2022 | FFC/2021-22/P/15 | 525,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 97,420 | 24/03/2022 | FFC/2021-22/P/16 | 625,000 | |||||||||
24/03/2022 | FFC/2021-22/P/7 | 70,309 | ||||||||||||
24/03/2022 | FFC/2021-22/P/8 | 147,631 | ||||||||||||
24/03/2022 | FFC/2021-22/P/9 | 135,338 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/13 | 26,550 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/14 | 14,327 | ||||||||||||
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