Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/12 | 120,895 | 21/03/2022 | XVFC/2021-22/P/75 | 14,993 | |||||||||
03/03/2022 | XVFC/2021-22/R/13 | 3,479 | 21/03/2022 | XVFC/2021-22/P/76 | 170,140 | |||||||||
07/03/2022 | XVFC/2021-22/R/14 | 1,599 | 21/03/2022 | XVFC/2021-22/P/77 | 318,666 | |||||||||
22/03/2022 | XVFC/2021-22/R/15 | 318,666 | 21/03/2022 | XVFC/2021-22/P/78 | 464,470 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 272,004 | 22/03/2022 | XVFC/2021-22/P/79 | 318,666 | |||||||||
22/03/2022 | XVFC/2021-22/P/80 | 17,557 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/81 | 568,682 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/82 | 182,490 | ||||||||||||
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