Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/7 | 60,000 | 12/01/2022 | XVFC/2021-22/P/15 | 163,749 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 360,811 | 13/01/2022 | XVFC/2021-22/P/16 | 60,000 | |||||||||
29/01/2022 | FFC/2021-22/R/4 | 19,380 | 16/01/2022 | XVFC/2021-22/P/17 | 52,800 | |||||||||
29/01/2022 | FFC/2021-22/R/5 | 113,715 | 16/01/2022 | XVFC/2021-22/P/18 | 79,152 | |||||||||
28/01/2022 | FFC/2021-22/P/23 | 113,715 | ||||||||||||
28/01/2022 | FFC/2021-22/P/24 | 98,520 | ||||||||||||
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