Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/21 | 700,092 | 07/03/2022 | FFC/2021-22/P/5 | 29,882 | |||||||||
07/03/2022 | XVFC/2021-22/P/100 | 10,950 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/101 | 11,250 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/102 | 9,500 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/103 | 9,912 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/104 | 8,106 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/89 | 175,062 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/90 | 44,196 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/91 | 7,363 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/92 | 9,534 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/93 | 11,855 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/94 | 22,865 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/95 | 9,818 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/96 | 8,225 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/97 | 7,023 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/98 | 4,661 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/99 | 7,260 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/105 | 85,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/106 | 51,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/107 | 68,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/108 | 68,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/109 | 15,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/110 | 2,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/111 | 36,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/112 | 36,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/113 | 36,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/114 | 36,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/115 | 28,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/116 | 219,040 | ||||||||||||
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