Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/12 | 35,728 | 09/03/2022 | XVFC/2021-22/P/47 | 71,456 | |||||||||
11/03/2022 | XVFC/2021-22/R/13 | 35,728 | 09/03/2022 | XVFC/2021-22/P/48 | 60,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/14 | 35,728 | 09/03/2022 | XVFC/2021-22/P/49 | 31,680 | |||||||||
15/03/2022 | XVFC/2021-22/R/15 | 35,728 | 10/03/2022 | XVFC/2021-22/P/50 | 28,320 | |||||||||
22/03/2022 | XVFC/2021-22/R/16 | 54,810 | 14/03/2022 | XVFC/2021-22/P/51 | 71,456 | |||||||||
24/03/2022 | XVFC/2021-22/R/17 | 679,747 | 18/03/2022 | XVFC/2021-22/P/52 | 71,456 | |||||||||
18/03/2022 | XVFC/2021-22/P/53 | 56,450 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/54 | 54,810 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/55 | 49,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/56 | 54,810 | ||||||||||||
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