Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | XVFC/2021-22/R/5 | 268,800 | 02/02/2022 | FFC/2021-22/P/10 | 95,500 | |||||||||
23/02/2022 | FFC/2021-22/R/1 | 26,250 | 02/02/2022 | XVFC/2021-22/P/5 | 64,500 | |||||||||
23/02/2022 | FFC/2021-22/R/2 | 16,095 | 12/02/2022 | 4THSFC/2021-22/P/2 | 59,068 | |||||||||
23/02/2022 | FFC/2021-22/R/3 | 35,170 | 12/02/2022 | 5THSFC/2021-22/P/20 | 160,700 | |||||||||
23/02/2022 | FFC/2021-22/R/4 | 20,426 | 13/02/2022 | XVFC/2021-22/P/6 | 268,800 | |||||||||
23/02/2022 | FFC/2021-22/R/5 | 15,020 | 15/02/2022 | XVFC/2021-22/P/7 | 268,800 | |||||||||
24/02/2022 | FFC/2021-22/R/10 | 26,250 | 22/02/2022 | FFC/2021-22/P/11 | 15,020 | |||||||||
24/02/2022 | FFC/2021-22/R/6 | 16,095 | 22/02/2022 | FFC/2021-22/P/12 | 16,095 | |||||||||
24/02/2022 | FFC/2021-22/R/7 | 20,426 | 22/02/2022 | FFC/2021-22/P/13 | 20,426 | |||||||||
24/02/2022 | FFC/2021-22/R/8 | 55,170 | 22/02/2022 | FFC/2021-22/P/14 | 26,250 | |||||||||
24/02/2022 | FFC/2021-22/R/9 | 15,020 | 22/02/2022 | FFC/2021-22/P/15 | 35,170 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 199,136 | 23/02/2022 | FFC/2021-22/P/16 | 15,020 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 6,000 | 23/02/2022 | FFC/2021-22/P/17 | 16,095 | |||||||||
23/02/2022 | FFC/2021-22/P/18 | 20,426 | ||||||||||||
23/02/2022 | FFC/2021-22/P/19 | 26,250 | ||||||||||||
23/02/2022 | FFC/2021-22/P/20 | 55,170 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/9 | 199,136 | ||||||||||||
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