Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/18 | 427,750 | 10/03/2022 | XVFC/2021-22/P/85 | 27,848 | |||||||||
24/03/2022 | XVFC/2021-22/R/19 | 1,256,805 | 10/03/2022 | XVFC/2021-22/P/86 | 46,267 | |||||||||
10/03/2022 | XVFC/2021-22/P/87 | 18,731 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/88 | 49,560 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/89 | 37,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/90 | 34,450 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/91 | 24,920 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/92 | 38,330 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/93 | 74,985 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/94 | 75,640 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/95 | 30,624 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/96 | 23,900 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/97 | 21,479 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/98 | 427,750 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/99 | 440,524 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/101 | 17,504 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/102 | 37,957 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/103 | 29,952 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/104 | 30,298 | ||||||||||||
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