Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/3 | 2,980,963 | 15/03/2022 | XVFC/2021-22/P/163 | 20,000 | 15/03/2022 | XVFC/2021-22/J/25 | 20,000 | ||||||
31/03/2022 | XVFC/2021-22/R/4 | 381,616 | 15/03/2022 | XVFC/2021-22/P/164 | 70,644 | 15/03/2022 | XVFC/2021-22/J/26 | 212,030 | ||||||
15/03/2022 | XVFC/2021-22/P/165 | 24,936 | 16/03/2022 | XVFC/2021-22/J/27 | 50,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/166 | 70,578 | 16/03/2022 | XVFC/2021-22/J/28 | 25,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/167 | 45,872 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/168 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/169 | 25,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/170 | 35.4 | ||||||||||||
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