Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | FFC/2021-22/R/4 | 59,990 | 04/01/2022 | FFC/2021-22/P/14 | 59,990 | |||||||||
04/01/2022 | XVFC/2021-22/P/54 | 47,994 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/55 | 43,711 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/56 | 15,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/57 | 19,099 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/58 | 19,099 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/59 | 28,770 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/60 | 48,535 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/61 | 286,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/62 | 24,225 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/63 | 18,974 | ||||||||||||
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