Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | FFC/2021-22/R/1 | 230,400 | 01/02/2022 | FFC/2021-22/P/58 | 72,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/3 | 10,062 | 01/02/2022 | XVFC/2021-22/P/66 | 49,614 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 9,844 | 01/02/2022 | XVFC/2021-22/P/67 | 9,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 9,660 | 07/02/2022 | FFC/2021-22/P/59 | 676,970 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 28,560 | 09/02/2022 | FFC/2021-22/P/60 | 72,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 34,220 | 09/02/2022 | FFC/2021-22/P/61 | 72,000 | |||||||||
09/02/2022 | FFC/2021-22/P/62 | 86,400 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/72 | 10,062 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/73 | 9,844 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/74 | 9,660 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/75 | 34,220 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/76 | 28,560 | ||||||||||||
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