Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | XVFC/2021-22/R/3 | 800 | 21/12/2021 | FFC/2021-22/P/1 | 229,463 | |||||||||
25/12/2021 | XVFC/2021-22/R/4 | 2,000 | 21/12/2021 | FFC/2021-22/P/2 | 56,250 | |||||||||
25/12/2021 | XVFC/2021-22/R/5 | 2,891 | 22/12/2021 | XVFC/2021-22/P/1 | 5,691 | |||||||||
27/12/2021 | FFC/2021-22/R/1 | 450,000 | 24/12/2021 | XVFC/2021-22/P/2 | 9,991 | |||||||||
28/12/2021 | FFC/2021-22/R/2 | 450,000 | 28/12/2021 | FFC/2021-22/P/3 | 456,648 | |||||||||
28/12/2021 | FFC/2021-22/P/4 | 45,000 | ||||||||||||
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