Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/3 | 111,297 | 20/03/2022 | XVFC/2021-22/P/17 | 5,590 | |||||||||
31/03/2022 | FFC/2021-22/R/2 | 11,293 | 20/03/2022 | XVFC/2021-22/P/18 | 3,470 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,200 | 20/03/2022 | XVFC/2021-22/P/19 | 6,180 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 400 | 20/03/2022 | XVFC/2021-22/P/20 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,169 | 20/03/2022 | XVFC/2021-22/P/21 | 12,090 | |||||||||
20/03/2022 | XVFC/2021-22/P/22 | 15,930 | ||||||||||||
23/03/2022 | FFC/2021-22/P/3 | 2,940 | ||||||||||||
23/03/2022 | FFC/2021-22/P/4 | 5,880 | ||||||||||||
23/03/2022 | FFC/2021-22/P/5 | 5,880 | ||||||||||||
23/03/2022 | FFC/2021-22/P/6 | 5,880 | ||||||||||||
23/03/2022 | FFC/2021-22/P/7 | 67,950 | ||||||||||||
23/03/2022 | FFC/2021-22/P/8 | 7,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 2,030 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/24 | 650 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 870 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/26 | 2,040 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/27 | 1,530 | ||||||||||||
29/03/2022 | FFC/2021-22/P/10 | 43,844 | ||||||||||||
29/03/2022 | FFC/2021-22/P/9 | 56,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/11 | 11,293 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 1,600 | ||||||||||||
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