Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | FFC/2021-22/R/2 | 165,126 | 09/01/2022 | FFC/2021-22/P/10 | 124,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 165,126 | 09/01/2022 | XVFC/2021-22/P/10 | 20,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/9 | 3,600 | 09/01/2022 | XVFC/2021-22/P/11 | 165,126 | |||||||||
15/01/2022 | XVFC/2021-22/R/10 | 233,021 | 09/01/2022 | XVFC/2021-22/P/12 | 3,600 | |||||||||
14/01/2022 | XVFC/2021-22/P/13 | 172,500 | ||||||||||||
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