Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 29,333 | 18/02/2022 | XVFC/2021-22/P/15 | 29,600 | |||||||||
25/02/2022 | FFC/2021-22/R/1 | 24,995.03 | 18/02/2022 | XVFC/2021-22/P/16 | 24,400 | |||||||||
18/02/2022 | XVFC/2021-22/P/17 | 24,400 | ||||||||||||
19/02/2022 | FFC/2021-22/P/4 | 121,183 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/18 | 24,400 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/20 | 30,000 | ||||||||||||
24/02/2022 | FFC/2021-22/P/5 | 24,995.03 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/21 | 29,963 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/22 | 32,016 | ||||||||||||
25/02/2022 | FFC/2021-22/P/6 | 24,995.03 | ||||||||||||
28/02/2022 | FFC/2021-22/P/7 | 13,724 | ||||||||||||
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