Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | FFC/2021-22/R/4 | 250,000 | 04/03/2022 | 4THSFC/2021-22/P/5 | 24,500 | |||||||||
31/03/2022 | FFC/2021-22/R/5 | 26,450 | 04/03/2022 | 4THSFC/2021-22/P/6 | 10,000 | |||||||||
31/03/2022 | FFC/2021-22/R/6 | 8,000 | 04/03/2022 | FFC/2021-22/P/12 | 34,178 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 201,509 | 23/03/2022 | FFC/2021-22/P/13 | 24,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 12,000 | 26/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
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