Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/3 | 592,611 | 20/11/2021 | FFC/2021-22/P/16 | 37,531 | |||||||||
20/11/2021 | FFC/2021-22/R/1 | 152,000 | 20/11/2021 | FFC/2021-22/P/17 | 23,524 | |||||||||
28/11/2021 | FFC/2021-22/R/2 | 114,205 | 20/11/2021 | FFC/2021-22/P/18 | 2,448 | |||||||||
30/11/2021 | XVFC/2021-22/R/11 | 100,000 | 20/11/2021 | FFC/2021-22/P/19 | 2,448 | |||||||||
20/11/2021 | FFC/2021-22/P/20 | 3,468 | ||||||||||||
20/11/2021 | FFC/2021-22/P/21 | 2,448 | ||||||||||||
20/11/2021 | FFC/2021-22/P/22 | 2,448 | ||||||||||||
20/11/2021 | FFC/2021-22/P/23 | 2,448 | ||||||||||||
20/11/2021 | FFC/2021-22/P/24 | 3,600 | ||||||||||||
20/11/2021 | FFC/2021-22/P/25 | 2,880 | ||||||||||||
20/11/2021 | FFC/2021-22/P/26 | 114,205 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/15 | 110,706 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/16 | 114,205 | ||||||||||||
27/11/2021 | FFC/2021-22/P/27 | 5,000 | ||||||||||||
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