Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | FFC/2021-22/R/6 | 220,000 | 19/03/2022 | XVFC/2021-22/P/7 | 332,010 | |||||||||
23/03/2022 | XVFC/2021-22/R/10 | 2,700 | 19/03/2022 | XVFC/2021-22/P/8 | 201,292 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 6,000 | 19/03/2022 | XVFC/2021-22/P/9 | 11,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/12 | 208,568 | 22/03/2022 | FFC/2021-22/P/16 | 18,768 | |||||||||
23/03/2022 | XVFC/2021-22/R/13 | 123,442 | 22/03/2022 | FFC/2021-22/P/17 | 211,241 | |||||||||
23/03/2022 | XVFC/2021-22/R/14 | 201,292 | 22/03/2022 | XVFC/2021-22/P/10 | 190,944 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 201,419 | 23/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 100,000 | 26/03/2022 | 5THSFC/2021-22/P/5 | 24,500 | |||||||||
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