Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/3 | 104,871 | 23/03/2022 | XVFC/2021-22/P/63 | 150,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/64 | 150,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/65 | 100,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/66 | 15,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/67 | 15,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/68 | 15,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/69 | 15,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/70 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/71 | 110,931 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/72 | 50,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/73 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/74 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/75 | 30,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/76 | 30,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/77 | 30,000 | ||||||||||||
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