Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/6 | 978,128 | 02/03/2022 | FFC/2021-22/P/48 | 79,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 82,482 | 02/03/2022 | FFC/2021-22/P/49 | 84,500 | |||||||||
03/03/2022 | XVFC/2021-22/P/44 | 187,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/45 | 66,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/46 | 493,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/47 | 571,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/48 | 20,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/49 | 149,186 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/50 | 149,434 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/51 | 99,119 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/52 | 82,482 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/53 | 21,747 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/54 | 66,552 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/55 | 66,552 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/56 | 59,996 | ||||||||||||
25/03/2022 | FFC/2021-22/P/50 | 34,096 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 82,482 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 82,482 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 82,482 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 15,050 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 4,830 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 9,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/64 | 8,610 | ||||||||||||
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