Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | FFC/2021-22/R/5 | 190,546 | 15/03/2022 | FFC/2021-22/P/15 | 187,311 | |||||||||
16/03/2022 | FFC/2021-22/R/6 | 187,311 | 19/03/2022 | FFC/2021-22/P/16 | 187,311 | |||||||||
20/03/2022 | FFC/2021-22/R/7 | 187,311 | 22/03/2022 | XVFC/2021-22/P/8 | 12,000 | |||||||||
31/03/2022 | FFC/2021-22/R/8 | 35,000 | 23/03/2022 | XVFC/2021-22/P/9 | 187,311 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 237,031 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,600 | ||||||||||||
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