Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/8 | 202,538 | 01/01/2022 | FFC/2021-22/P/14 | 19,433 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 100,000 | 01/01/2022 | FFC/2021-22/P/15 | 19,994 | |||||||||
01/01/2022 | FFC/2021-22/P/16 | 19,377 | ||||||||||||
01/01/2022 | FFC/2021-22/P/17 | 19,176 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/10 | 29,736 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/11 | 61,000 | ||||||||||||
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