Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | FFC/2021-22/R/1 | 10,800 | 01/01/2022 | FFC/2021-22/P/8 | 69,120 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 76,560 | 01/01/2022 | XVFC/2021-22/P/16 | 38,982 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 379,574 | 04/01/2022 | FFC/2021-22/P/9 | 16,920 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 76,560 | 09/01/2022 | XVFC/2021-22/P/17 | 89,853 | |||||||||
09/01/2022 | XVFC/2021-22/P/18 | 212,029 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 212,029 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 212,029 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/21 | 67,736 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/22 | 24,308 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/23 | 26,833 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/24 | 61,799 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/25 | 82,512 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/26 | 26,883 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/27 | 14,255 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/28 | 76,560 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/30 | 87,384 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/31 | 76,560 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 9,490 | ||||||||||||
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