Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/7 | 6,000 | 16/03/2022 | 4THSFC/2021-22/P/3 | 16,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 15,200 | 16/03/2022 | 5THSFC/2021-22/P/9 | 15,200 | |||||||||
17/03/2022 | FFC/2021-22/R/4 | 81,925 | 16/03/2022 | FFC/2021-22/P/10 | 81,925 | |||||||||
22/03/2022 | FFC/2021-22/R/5 | 15,200 | 21/03/2022 | FFC/2021-22/P/11 | 81,925 | |||||||||
22/03/2022 | FFC/2021-22/R/6 | 81,925 | 21/03/2022 | FFC/2021-22/P/12 | 15,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 113,791 | 25/03/2022 | 5THSFC/2021-22/P/10 | 81,925 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 100,000 | 25/03/2022 | 5THSFC/2021-22/P/11 | 15,200 | |||||||||
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