Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 39,910 | 05/01/2022 | FFC/2021-22/P/1 | 40,211 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 20,609 | 05/01/2022 | FFC/2021-22/P/2 | 39,870 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 19,702 | 06/01/2022 | XVFC/2021-22/P/8 | 39,910 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 117,997 | 06/01/2022 | XVFC/2021-22/P/9 | 40,311 | |||||||||
07/01/2022 | XVFC/2021-22/P/10 | 39,910 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 40,311 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 90,775 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 60,154 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 18,900 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/12 | 19,992 | ||||||||||||
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