Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/4 | 265,783 | 16/02/2022 | XVFC/2021-22/P/16 | 25,000 | |||||||||
23/02/2022 | FFC/2021-22/R/1 | 87,783 | 16/02/2022 | XVFC/2021-22/P/17 | 265,783 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 265,783 | 16/02/2022 | XVFC/2021-22/P/18 | 9,318 | |||||||||
16/02/2022 | XVFC/2021-22/P/19 | 9,319 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/20 | 19,500 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/21 | 24,800 | ||||||||||||
22/02/2022 | FFC/2021-22/P/24 | 87,783 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 265,783 | ||||||||||||
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