Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | FFC/2022-23/R/1 | 27,000 | 02/05/2022 | FFC/2022-23/P/3 | 14,000 | |||||||||
03/05/2022 | FFC/2022-23/R/2 | 14,000 | 02/05/2022 | FFC/2022-23/P/4 | 9,000 | |||||||||
22/05/2022 | 4THSFC/2022-23/R/1 | 350,000 | 02/05/2022 | FFC/2022-23/P/5 | 6,000 | |||||||||
23/05/2022 | 4THSFC/2022-23/R/2 | 5,849 | 02/05/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
23/05/2022 | 4THSFC/2022-23/R/3 | 49,714 | 02/05/2022 | XVFC/2022-23/P/2 | 20,000 | |||||||||
23/05/2022 | 4THSFC/2022-23/R/4 | 49,714 | 21/05/2022 | FFC/2022-23/P/7 | 18,300 | |||||||||
23/05/2022 | 4THSFC/2022-23/R/5 | 35,260 | 21/05/2022 | FFC/2022-23/P/8 | 5,849 | |||||||||
21/05/2022 | XVFC/2022-23/P/3 | 110,149 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/1 | 35,260 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/2 | 49,714 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/3 | 5,849 | ||||||||||||
22/05/2022 | FFC/2022-23/P/9 | 58,314 | ||||||||||||
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