Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/7 | 80,105 | 02/02/2022 | XVFC/2021-22/P/4 | 179,977 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 74,868 | 03/02/2022 | FFC/2021-22/P/13 | 17,802 | |||||||||
04/02/2022 | FFC/2021-22/R/6 | 17,802 | 07/02/2022 | FFC/2021-22/P/14 | 70,404 | |||||||||
09/02/2022 | XVFC/2021-22/R/10 | 204,187 | 08/02/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
09/02/2022 | XVFC/2021-22/R/9 | 165,494 | 08/02/2022 | XVFC/2021-22/P/5 | 11,500 | |||||||||
11/02/2022 | FFC/2021-22/R/7 | 70,404 | 10/02/2022 | XVFC/2021-22/P/6 | 193,550 | |||||||||
15/02/2022 | FFC/2021-22/R/8 | 165,494 | 14/02/2022 | FFC/2021-22/P/15 | 165,494 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 11,500 | 14/02/2022 | FFC/2021-22/P/16 | 22,315 | |||||||||
14/02/2022 | XVFC/2021-22/P/8 | 359,160 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/9 | 70,404 | ||||||||||||
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