Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 41,940 | 11/01/2022 | XVFC/2021-22/P/69 | 41,940 | |||||||||
14/01/2022 | FFC/2021-22/R/1 | 120,000 | 11/01/2022 | XVFC/2021-22/P/70 | 11,360 | |||||||||
15/01/2022 | FFC/2021-22/R/2 | 58,250 | 11/01/2022 | XVFC/2021-22/P/71 | 46,850 | |||||||||
15/01/2022 | XVFC/2021-22/R/10 | 46,850 | 11/01/2022 | XVFC/2021-22/P/72 | 30,694 | |||||||||
15/01/2022 | XVFC/2021-22/R/8 | 41,940 | 11/01/2022 | XVFC/2021-22/P/73 | 9,912 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 11,360 | 14/01/2022 | FFC/2021-22/P/1 | 58,250 | |||||||||
14/01/2022 | FFC/2021-22/P/2 | 5,150 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/74 | 110,942 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/75 | 41,940 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/76 | 11,360 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/77 | 46,850 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/78 | 41,940 | ||||||||||||
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