Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/6 | 417,603 | 11/03/2022 | FFC/2021-22/P/15 | 34,754 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 55,565 | 11/03/2022 | FFC/2021-22/P/16 | 23,350 | |||||||||
11/03/2022 | FFC/2021-22/P/17 | 46,550 | ||||||||||||
11/03/2022 | FFC/2021-22/P/18 | 39,850 | ||||||||||||
11/03/2022 | FFC/2021-22/P/19 | 5,930 | ||||||||||||
11/03/2022 | FFC/2021-22/P/20 | 15,200 | ||||||||||||
12/03/2022 | FFC/2021-22/P/21 | 1,783,724 | ||||||||||||
29/03/2022 | FFC/2021-22/P/22 | 37,400 | ||||||||||||
30/03/2022 | FFC/2021-22/P/23 | 32,362 | ||||||||||||
30/03/2022 | FFC/2021-22/P/24 | 30,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/25 | 8,200 | ||||||||||||
30/03/2022 | FFC/2021-22/P/26 | 25,980 | ||||||||||||
30/03/2022 | FFC/2021-22/P/27 | 70,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/28 | 56,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/29 | 127,509 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/43 | 5,787 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/44 | 9,496 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 2,068 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 2,068 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 3,864 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 12,200 | ||||||||||||
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