Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/11 | 95,014 | 23/03/2022 | XVFC/2021-22/P/35 | 187,105 | |||||||||
03/03/2022 | XVFC/2021-22/R/8 | 2,734 | 24/03/2022 | XVFC/2021-22/P/36 | 187,103 | |||||||||
07/03/2022 | XVFC/2021-22/R/12 | 1,257 | 25/03/2022 | XVFC/2021-22/P/37 | 187,132 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 413,904 | 25/03/2022 | XVFC/2021-22/P/38 | 158,038 | |||||||||
25/03/2022 | XVFC/2021-22/P/39 | 156,647 | ||||||||||||
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