Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | FFC/2021-22/R/1 | 38,600 | 08/02/2022 | FFC/2021-22/P/5 | 38,600 | |||||||||
10/02/2022 | XVFC/2021-22/R/12 | 48,000 | 08/02/2022 | XVFC/2021-22/P/3 | 48,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 53,000 | 09/02/2022 | XVFC/2021-22/P/4 | 70,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 6,000 | 22/02/2022 | FFC/2021-22/P/6 | 38,600 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 100,000 | 22/02/2022 | XVFC/2021-22/P/5 | 53,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/6 | 48,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/7 | 38,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/8 | 53,000 | ||||||||||||
25/02/2022 | FFC/2021-22/P/7 | 20,600 | ||||||||||||
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