Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | OWN/2021-22/R/27 | 2,700 | 18/02/2022 | OWN/2021-22/P/28 | 3,000 | 13/02/2022 | XVFC/2021-22/C/1 | 1,053,549.06 | ||||||
28/02/2022 | OWN/2021-22/R/28 | 270 | 18/02/2022 | XVFC/2021-22/P/2 | 95,719 | 13/02/2022 | XVFC/2021-22/C/2 | 1,289,636.94 | ||||||
28/02/2022 | OWN/2021-22/R/32 | 1,970 | 18/02/2022 | XVFC/2021-22/P/3 | 116,658 | |||||||||
28/02/2022 | OWN/2021-22/R/33 | 500 | 18/02/2022 | XVFC/2021-22/P/4 | 143,643 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 13,336 | 18/02/2022 | XVFC/2021-22/P/5 | 143,282 | |||||||||
18/02/2022 | XVFC/2021-22/P/6 | 95,187 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/7 | 92,388 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/8 | 139,695 | ||||||||||||
28/02/2022 | FFC/2021-22/P/6 | 131,576 | ||||||||||||
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