Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | FFC/2021-22/R/2 | 82,773 | 10/03/2022 | FFC/2021-22/P/26 | 232,217 | |||||||||
11/03/2022 | XVFC/2021-22/R/6 | 265,783 | 10/03/2022 | FFC/2021-22/P/28 | 82,773 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 357,027 | 10/03/2022 | XVFC/2021-22/P/24 | 265,783 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 67,973 | 10/03/2022 | XVFC/2021-22/P/25 | 20,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/27 | 19,136 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/28 | 19,137 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/29 | 19,800 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/30 | 17,621 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/31 | 17,811 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/32 | 19,800 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/33 | 19,136 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/34 | 24,376 | ||||||||||||
17/03/2022 | FFC/2021-22/P/29 | 82,773 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/35 | 265,783 | ||||||||||||
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