Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 67,870 | 13/03/2022 | 5THSFC/2021-22/P/6 | 22,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/2 | 31,861 | 13/03/2022 | FFC/2021-22/P/15 | 20,150 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/3 | 142,107 | 13/03/2022 | XVFC/2021-22/P/42 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 184,340 | 13/03/2022 | XVFC/2021-22/P/43 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 19,354 | 13/03/2022 | XVFC/2021-22/P/44 | 144,550 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 16,972 | 22/03/2022 | 5THSFC/2021-22/P/7 | 23,500 | |||||||||
31/03/2022 | FFC/2021-22/R/2 | 60,100 | 22/03/2022 | FFC/2021-22/P/16 | 4,956 | |||||||||
31/03/2022 | FFC/2021-22/R/3 | 59,797 | 22/03/2022 | FFC/2021-22/P/17 | 10,000 | |||||||||
31/03/2022 | FFC/2021-22/R/4 | 56,030 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 288,476 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 10,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/20 | 27,000 | ||||||||||||
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