Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/6 | 2,191 | 15/03/2022 | XVFC/2021-22/P/45 | 27,389 | |||||||||
03/03/2022 | XVFC/2021-22/R/7 | 76,146 | 15/03/2022 | XVFC/2021-22/P/46 | 27,425 | |||||||||
07/03/2022 | XVFC/2021-22/R/8 | 1,007 | 15/03/2022 | XVFC/2021-22/P/47 | 135,016 | |||||||||
16/03/2022 | XVFC/2021-22/P/48 | 115,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/49 | 115,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/50 | 90,929 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/51 | 115,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/52 | 115,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/53 | 90,947 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 115,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 115,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/56 | 90,911 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/57 | 24,262 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/60 | 322,587 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/61 | 322,768 | ||||||||||||
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