Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | FFC/2021-22/R/2 | 150,000 | 03/02/2022 | FFC/2021-22/P/6 | 21,500 | |||||||||
19/02/2022 | FFC/2021-22/R/3 | 15,000 | 03/02/2022 | XVFC/2021-22/P/9 | 20,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/6 | 1,500 | 18/02/2022 | FFC/2021-22/P/7 | 15,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 60,000 | 18/02/2022 | XVFC/2021-22/P/10 | 61,500 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 50,000 | 19/02/2022 | XVFC/2021-22/P/11 | 15,000 | |||||||||
20/02/2022 | XVFC/2021-22/P/12 | 50,000 | ||||||||||||
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