Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/1 | 22,453 | 16/03/2022 | FFC/2021-22/P/1 | 466,241 | |||||||||
17/03/2022 | XVFC/2021-22/R/2 | 1,451,193 | 16/03/2022 | FFC/2021-22/P/2 | 477,888 | |||||||||
17/03/2022 | XVFC/2021-22/R/3 | 1,451,193 | 29/03/2022 | FFC/2021-22/P/10 | 118,797 | |||||||||
17/03/2022 | XVFC/2021-22/R/4 | 8,636 | 29/03/2022 | FFC/2021-22/P/3 | 498,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/5 | 2,015 | 29/03/2022 | FFC/2021-22/P/4 | 498,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 8,333 | 29/03/2022 | FFC/2021-22/P/5 | 499,000 | |||||||||
29/03/2022 | FFC/2021-22/P/6 | 336,000 | ||||||||||||
29/03/2022 | FFC/2021-22/P/7 | 499,000 | ||||||||||||
29/03/2022 | FFC/2021-22/P/8 | 479,000 | ||||||||||||
29/03/2022 | FFC/2021-22/P/9 | 380,023 | ||||||||||||
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