Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | XVFC/2021-22/R/5 | 48,227 | 18/03/2022 | XVFC/2021-22/P/24 | 38,711 | |||||||||
26/03/2022 | XVFC/2021-22/R/6 | 719,818 | 18/03/2022 | XVFC/2021-22/P/25 | 48,227 | |||||||||
25/03/2022 | XVFC/2021-22/P/26 | 48,227 | ||||||||||||
30/03/2022 | FFC/2021-22/P/22 | 44,710 | ||||||||||||
30/03/2022 | FFC/2021-22/P/23 | 35,300 | ||||||||||||
30/03/2022 | FFC/2021-22/P/24 | 45,400 | ||||||||||||
30/03/2022 | FFC/2021-22/P/25 | 45,300 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 190,932 | ||||||||||||
31/03/2022 | FFC/2021-22/P/26 | 228,254 | ||||||||||||
31/03/2022 | FFC/2021-22/P/27 | 222,664 | ||||||||||||
31/03/2022 | FFC/2021-22/P/28 | 214,476 | ||||||||||||
31/03/2022 | FFC/2021-22/P/29 | 77,189 | ||||||||||||
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