Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/5 | 98,452 | 09/03/2022 | FFC/2021-22/P/3 | 151,249 | |||||||||
07/03/2022 | XVFC/2021-22/R/6 | 55,000 | 10/03/2022 | XVFC/2021-22/P/29 | 98,742 | |||||||||
07/03/2022 | XVFC/2021-22/R/7 | 98,742 | 10/03/2022 | XVFC/2021-22/P/30 | 98,452 | |||||||||
07/03/2022 | XVFC/2021-22/R/8 | 16,248 | 10/03/2022 | XVFC/2021-22/P/31 | 16,248 | |||||||||
24/03/2022 | XVFC/2021-22/R/9 | 337,173 | 10/03/2022 | XVFC/2021-22/P/32 | 55,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/33 | 145,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/34 | 100,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/35 | 171,000 | ||||||||||||
11/03/2022 | FFC/2021-22/P/4 | 33,375 | ||||||||||||
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