Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 312,554 | 04/01/2022 | FFC/2021-22/P/34 | 3,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 141,207 | 04/01/2022 | FFC/2021-22/P/35 | 3,500 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 304,080 | 04/01/2022 | FFC/2021-22/P/36 | 3,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/2 | 96,750 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/7 | 141,207 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/8 | 312,554 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 141,207 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 312,554 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/11 | 27,360 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 60,642 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 322,714 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 56,640 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 85,000 | ||||||||||||
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