Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/3 | 373,745 | 08/11/2022 | FFC/2022-23/P/1 | 1,013,499 | |||||||||
02/11/2022 | XVFC/2022-23/R/4 | 560,617 | 11/11/2022 | FFC/2022-23/P/2 | 26,395 | |||||||||
08/11/2022 | FFC/2022-23/R/1 | 1,100,000 | 11/11/2022 | FFC/2022-23/P/3 | 46,710 | |||||||||
11/11/2022 | FFC/2022-23/R/2 | 200,000 | 11/11/2022 | FFC/2022-23/P/4 | 44,965 | |||||||||
11/11/2022 | FFC/2022-23/P/5 | 33,126 | ||||||||||||
11/11/2022 | FFC/2022-23/P/6 | 22,511 | ||||||||||||
11/11/2022 | FFC/2022-23/P/7 | 66,661 | ||||||||||||
11/11/2022 | FFC/2022-23/P/8 | 85,401 | ||||||||||||
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