Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 48,414 | 09/02/2022 | FFC/2021-22/P/1 | 279,871 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 210,523 | 17/02/2022 | FFC/2021-22/P/2 | 752,047 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 241,297 | 19/02/2022 | XVFC/2021-22/P/6 | 91,711 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 134,218 | 19/02/2022 | XVFC/2021-22/P/7 | 94,415 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 76,764 | 21/02/2022 | XVFC/2021-22/P/10 | 76,764 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 231,570 | 21/02/2022 | XVFC/2021-22/P/11 | 231,570 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 100,000 | 21/02/2022 | XVFC/2021-22/P/12 | 210,523 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 240,207 | 21/02/2022 | XVFC/2021-22/P/13 | 100,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 236,714 | 21/02/2022 | XVFC/2021-22/P/14 | 48,414 | |||||||||
21/02/2022 | XVFC/2021-22/P/8 | 134,218 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/9 | 241,297 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/16 | 236,714 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/17 | 240,207 | ||||||||||||
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