Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/10 | 39,083 | 04/02/2022 | XVFC/2021-22/P/51 | 39,083 | |||||||||
18/02/2022 | XVFC/2021-22/R/11 | 39,083 | 15/02/2022 | XVFC/2021-22/P/52 | 39,083 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 117,806 | 19/02/2022 | FFC/2021-22/P/10 | 50,167 | |||||||||
19/02/2022 | XVFC/2021-22/P/53 | 117,806 | ||||||||||||
21/02/2022 | FFC/2021-22/P/11 | 104,737 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/54 | 83,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/55 | 39,083 | ||||||||||||
28/02/2022 | FFC/2021-22/P/12 | 9,010.33 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/56 | 13,179 | ||||||||||||
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