Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/4 | 35,708 | 02/12/2021 | XVFC/2021-22/P/10 | 5,669 | |||||||||
09/12/2021 | FFC/2021-22/R/1 | 200,000 | 02/12/2021 | XVFC/2021-22/P/11 | 35,708 | |||||||||
10/12/2021 | FFC/2021-22/R/2 | 2,728 | 09/12/2021 | 5THSFC/2021-22/P/5 | 87,231 | |||||||||
09/12/2021 | FFC/2021-22/P/1 | 87,231 | ||||||||||||
09/12/2021 | FFC/2021-22/P/2 | 41,362 | ||||||||||||
09/12/2021 | FFC/2021-22/P/3 | 3,843 | ||||||||||||
09/12/2021 | FFC/2021-22/P/4 | 2,728 | ||||||||||||
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