Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/27 | 59,934 | 11/03/2022 | XVFC/2021-22/P/66 | 59,934 | |||||||||
25/03/2022 | XVFC/2021-22/R/28 | 568,384 | 11/03/2022 | XVFC/2021-22/P/67 | 596,821 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 36,609 | 11/03/2022 | XVFC/2021-22/P/68 | 131,937 | |||||||||
31/03/2022 | FFC/2021-22/R/2 | 47,838 | 24/03/2022 | XVFC/2021-22/P/69 | 59,754 | |||||||||
31/03/2022 | FFC/2021-22/R/3 | 73,219 | 30/03/2022 | FFC/2021-22/P/19 | 73,219 | |||||||||
31/03/2022 | FFC/2021-22/R/4 | 28,756 | 30/03/2022 | FFC/2021-22/P/20 | 73,219 | |||||||||
31/03/2022 | FFC/2021-22/R/5 | 73,219 | 30/03/2022 | FFC/2021-22/P/21 | 47,838 | |||||||||
30/03/2022 | FFC/2021-22/P/22 | 28,756 | ||||||||||||
30/03/2022 | FFC/2021-22/P/23 | 36,609 | ||||||||||||
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