Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/10 | 2,777 | 26/03/2022 | XVFC/2021-22/P/18 | 41,880 | |||||||||
03/03/2022 | XVFC/2021-22/R/11 | 96,500 | 26/03/2022 | XVFC/2021-22/P/19 | 43,127 | |||||||||
07/03/2022 | XVFC/2021-22/R/12 | 1,277 | 26/03/2022 | XVFC/2021-22/P/20 | 43,127 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 152,744 | 26/03/2022 | XVFC/2021-22/P/21 | 32,030 | |||||||||
26/03/2022 | XVFC/2021-22/P/22 | 32,030 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 14,813 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 1,332,976 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 215,277 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 215,277 | ||||||||||||
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