Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 126,614 | 04/01/2022 | FFC/2021-22/P/4 | 117,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 100,000 | 04/01/2022 | FFC/2021-22/P/5 | 7,000 | |||||||||
05/01/2022 | FFC/2021-22/P/6 | 40,000 | ||||||||||||
05/01/2022 | FFC/2021-22/P/7 | 24,250 | ||||||||||||
05/01/2022 | FFC/2021-22/P/8 | 98,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 3,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 175,000 | ||||||||||||
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