Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/6 | 90,523 | 16/03/2022 | FFC/2021-22/P/7 | 1,300,000 | |||||||||
24/03/2022 | FFC/2021-22/R/3 | 900,000 | 21/03/2022 | XVFC/2021-22/P/32 | 90,523 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 396,189 | 30/03/2022 | FFC/2021-22/P/10 | 164,484 | |||||||||
30/03/2022 | FFC/2021-22/R/4 | 300,000 | 30/03/2022 | FFC/2021-22/P/11 | 14,761 | |||||||||
30/03/2022 | FFC/2021-22/P/8 | 46,220 | ||||||||||||
30/03/2022 | FFC/2021-22/P/9 | 17,230 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 92,466 | ||||||||||||
31/03/2022 | FFC/2021-22/P/12 | 14,431 | ||||||||||||
31/03/2022 | FFC/2021-22/P/13 | 54,543 | ||||||||||||
31/03/2022 | FFC/2021-22/P/14 | 29,109 | ||||||||||||
31/03/2022 | FFC/2021-22/P/15 | 18,593 | ||||||||||||
31/03/2022 | FFC/2021-22/P/16 | 49,735 | ||||||||||||
31/03/2022 | FFC/2021-22/P/17 | 22,584 | ||||||||||||
31/03/2022 | FFC/2021-22/P/18 | 22,584 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 20,515 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 39,911 | ||||||||||||
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