Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/3 | 1,577,749 | 09/02/2022 | FFC/2021-22/P/83 | 37,760 | |||||||||
20/02/2022 | XVFC/2021-22/R/4 | 900,000 | 09/02/2022 | FFC/2021-22/P/84 | 40,969 | |||||||||
09/02/2022 | FFC/2021-22/P/85 | 32,000 | ||||||||||||
09/02/2022 | FFC/2021-22/P/86 | 38,645 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/34 | 41,536 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/35 | 19,116 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/36 | 47,672 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/37 | 43,424 | ||||||||||||
17/02/2022 | FFC/2021-22/P/88 | 20,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/39 | 294,097 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/41 | 39,058 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/42 | 45,530 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/43 | 4,195 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/44 | 265,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/45 | 216,063 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/46 | 494,723 | ||||||||||||
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