Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/3 | 40,000 | 15/03/2022 | XVFC/2021-22/P/101 | 70,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 49,340 | 15/03/2022 | XVFC/2021-22/P/102 | 45,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/103 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/104 | 50,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/105 | 70,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/106 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/107 | 35,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/108 | 45,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/111 | 95,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/112 | 110,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/113 | 40,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/114 | 35,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/115 | 30,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/116 | 2,091 | ||||||||||||
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