Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | XVFC/2021-22/R/6 | 142,669 | 16/02/2022 | XVFC/2021-22/P/24 | 142,669 | |||||||||
19/02/2022 | XVFC/2021-22/R/7 | 45,807 | 16/02/2022 | XVFC/2021-22/P/25 | 45,807 | |||||||||
19/02/2022 | XVFC/2021-22/R/8 | 55,708 | 17/02/2022 | FFC/2021-22/P/24 | 99,920 | |||||||||
22/02/2022 | FFC/2021-22/R/3 | 146,080 | 17/02/2022 | FFC/2021-22/P/25 | 1,391,555 | |||||||||
22/02/2022 | FFC/2021-22/R/4 | 153,000 | 17/02/2022 | XVFC/2021-22/P/26 | 55,708 | |||||||||
22/02/2022 | FFC/2021-22/R/5 | 1,391,555 | 18/02/2022 | FFC/2021-22/P/26 | 146,080 | |||||||||
22/02/2022 | FFC/2021-22/R/6 | 154,750 | 21/02/2022 | FFC/2021-22/P/27 | 153,000 | |||||||||
22/02/2022 | FFC/2021-22/R/7 | 147,000 | 21/02/2022 | FFC/2021-22/P/28 | 147,000 | |||||||||
22/02/2022 | FFC/2021-22/R/8 | 99,920 | 21/02/2022 | FFC/2021-22/P/29 | 154,750 | |||||||||
24/02/2022 | FFC/2021-22/P/30 | 153,000 | ||||||||||||
24/02/2022 | FFC/2021-22/P/31 | 147,000 | ||||||||||||
24/02/2022 | FFC/2021-22/P/32 | 154,750 | ||||||||||||
24/02/2022 | FFC/2021-22/P/33 | 400,000 | ||||||||||||
24/02/2022 | FFC/2021-22/P/34 | 208,984 | ||||||||||||
24/02/2022 | FFC/2021-22/P/35 | 1,391,555 | ||||||||||||
24/02/2022 | FFC/2021-22/P/36 | 99,920 | ||||||||||||
24/02/2022 | FFC/2021-22/P/37 | 146,080 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/27 | 55,708 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/28 | 45,807 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/29 | 142,669 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/30 | 80,871 | ||||||||||||
25/02/2022 | FFC/2021-22/P/38 | 14,351 | ||||||||||||
25/02/2022 | FFC/2021-22/P/39 | 58,926 | ||||||||||||
25/02/2022 | FFC/2021-22/P/40 | 28,434 | ||||||||||||
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