Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | FFC/2021-22/R/6 | 3,657 | 03/12/2021 | FFC/2021-22/P/11 | 4,557 | |||||||||
01/12/2021 | OWN/2021-22/R/25 | 26,400 | 03/12/2021 | XVFC/2021-22/P/26 | 49,000 | |||||||||
01/12/2021 | OWN/2021-22/R/29 | 6 | 03/12/2021 | XVFC/2021-22/P/27 | 49,000 | |||||||||
02/12/2021 | OWN/2021-22/R/30 | 315,000 | 03/12/2021 | XVFC/2021-22/P/28 | 49,000 | |||||||||
25/12/2021 | OWN/2021-22/R/26 | 460 | 07/12/2021 | XVFC/2021-22/P/29 | 9,000 | |||||||||
26/12/2021 | OWN/2021-22/R/24 | 121 | 07/12/2021 | XVFC/2021-22/P/30 | 40,000 | |||||||||
26/12/2021 | XVFC/2021-22/R/12 | 1,862 | 26/12/2021 | XVFC/2021-22/P/31 | 13,000 | |||||||||
30/12/2021 | XVFC/2021-22/R/11 | 200,000 | ||||||||||||
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