Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | FFC/2021-22/R/1 | 4,773 | 23/03/2022 | 5THSFC/2021-22/P/10 | 17,000 | |||||||||
30/03/2022 | FFC/2021-22/R/10 | 12,573 | 23/03/2022 | 5THSFC/2021-22/P/9 | 1,500 | |||||||||
30/03/2022 | FFC/2021-22/R/2 | 6,427 | 23/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
30/03/2022 | FFC/2021-22/R/3 | 4,000 | 24/03/2022 | XVFC/2021-22/P/6 | 11,513 | |||||||||
30/03/2022 | FFC/2021-22/R/4 | 4,000 | 30/03/2022 | 5THSFC/2021-22/P/11 | 2,700 | |||||||||
30/03/2022 | FFC/2021-22/R/5 | 91,703 | 30/03/2022 | XVFC/2021-22/P/7 | 48,000 | |||||||||
30/03/2022 | FFC/2021-22/R/6 | 4,000 | 30/03/2022 | XVFC/2021-22/P/8 | 3,500 | |||||||||
30/03/2022 | FFC/2021-22/R/7 | 78,035 | 31/03/2022 | XVFC/2021-22/P/10 | 19,510 | |||||||||
30/03/2022 | FFC/2021-22/R/8 | 389 | 31/03/2022 | XVFC/2021-22/P/9 | 10,200 | |||||||||
30/03/2022 | FFC/2021-22/R/9 | 2,800 | ||||||||||||
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