Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/7 | 94,773 | 09/01/2022 | FFC/2021-22/P/4 | 3,150 | 15/01/2022 | XVFC/2021-22/C/1 | 300,000 | ||||||
31/01/2022 | XVFC/2021-22/R/8 | 98,000 | 09/01/2022 | XVFC/2021-22/P/10 | 87,906 | |||||||||
09/01/2022 | XVFC/2021-22/P/11 | 55,500 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/9 | 56,912 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 274,388 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 6,408 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 5,284 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 10,589 | ||||||||||||
22/01/2022 | FFC/2021-22/P/5 | 11,300 | ||||||||||||
22/01/2022 | FFC/2021-22/P/6 | 6,920 | ||||||||||||
22/01/2022 | FFC/2021-22/P/7 | 10,050 | ||||||||||||
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