Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | FFC/2021-22/R/2 | 523,410 | 05/01/2022 | FFC/2021-22/P/4 | 85,761 | |||||||||
10/01/2022 | FFC/2021-22/R/3 | 70,500 | 05/01/2022 | XVFC/2021-22/P/14 | 66,325 | |||||||||
13/01/2022 | XVFC/2021-22/R/14 | 652,412 | 05/01/2022 | XVFC/2021-22/P/15 | 79,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/15 | 524,522 | 05/01/2022 | XVFC/2021-22/P/16 | 3,850 | |||||||||
17/01/2022 | XVFC/2021-22/R/16 | 78,696 | 05/01/2022 | XVFC/2021-22/P/17 | 3,850 | |||||||||
05/01/2022 | XVFC/2021-22/P/18 | 2,652 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/19 | 2,448 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/20 | 2,448 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/21 | 2,448 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/22 | 2,448 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/23 | 2,448 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/24 | 25,837 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/25 | 3,465 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/26 | 3,080 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/27 | 2,244 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/28 | 2,244 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/29 | 2,244 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/30 | 2,244 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/31 | 2,244 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 2,244 | ||||||||||||
09/01/2022 | FFC/2021-22/P/5 | 70,500 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/33 | 70,500 | ||||||||||||
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