Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | FFC/2021-22/R/6 | 6,000 | 08/02/2022 | FFC/2021-22/P/110 | 31,600 | |||||||||
11/02/2022 | XVFC/2021-22/R/8 | 94,666 | 10/02/2022 | FFC/2021-22/P/111 | 3,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/9 | 10 | 10/02/2022 | FFC/2021-22/P/112 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 8,800 | 10/02/2022 | XVFC/2021-22/P/117 | 94,666 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 70,800 | 10/02/2022 | XVFC/2021-22/P/118 | 88,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 21,300 | 10/02/2022 | XVFC/2021-22/P/119 | 88,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 59,215 | 10/02/2022 | XVFC/2021-22/P/120 | 6,560 | |||||||||
10/02/2022 | XVFC/2021-22/P/121 | 48,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/122 | 16,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/123 | 10 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/124 | 94,666 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/125 | 580,457 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/126 | 653,810 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/127 | 8,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/128 | 74,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/129 | 19,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/130 | 34,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/131 | 21,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/132 | 10,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/133 | 21,300 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/134 | 8,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/135 | 70,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/136 | 59,215 | ||||||||||||
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