Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | FFC/2021-22/R/3 | 24,000 | 05/02/2022 | FFC/2021-22/P/19 | 39,115 | |||||||||
21/02/2022 | XVFC/2021-22/R/10 | 70,988 | 18/02/2022 | FFC/2021-22/P/20 | 24,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/11 | 11,500 | 18/02/2022 | XVFC/2021-22/P/39 | 529,379 | |||||||||
21/02/2022 | XVFC/2021-22/R/12 | 378 | 18/02/2022 | XVFC/2021-22/P/40 | 25,288 | |||||||||
21/02/2022 | XVFC/2021-22/R/13 | 25,288 | 18/02/2022 | XVFC/2021-22/P/41 | 65,765 | |||||||||
21/02/2022 | XVFC/2021-22/R/14 | 200,000 | 18/02/2022 | XVFC/2021-22/P/42 | 11,500 | |||||||||
21/02/2022 | XVFC/2021-22/R/5 | 129,379 | 18/02/2022 | XVFC/2021-22/P/43 | 24,700 | |||||||||
21/02/2022 | XVFC/2021-22/R/6 | 24,700 | 19/02/2022 | XVFC/2021-22/P/44 | 70,988 | |||||||||
21/02/2022 | XVFC/2021-22/R/7 | 18,969 | ||||||||||||
21/02/2022 | XVFC/2021-22/R/8 | 46,418 | ||||||||||||
21/02/2022 | XVFC/2021-22/R/9 | 200,000 | ||||||||||||
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