Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | FFC/2021-22/R/1 | 481,940 | 06/01/2022 | FFC/2021-22/P/13 | 481,940 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 629,234 | 07/01/2022 | FFC/2021-22/P/14 | 481,940 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 629,234 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 9,735 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 3,744 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 874 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/9 | 3,613 | ||||||||||||
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