Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/17 | 812,234 | 07/03/2022 | XVFC/2021-22/P/51 | 29,982 | |||||||||
25/03/2022 | XVFC/2021-22/R/18 | 22,470 | 07/03/2022 | XVFC/2021-22/P/52 | 50,836 | |||||||||
16/03/2022 | XVFC/2021-22/P/53 | 99,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 19,972 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/55 | 27,207 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/56 | 22,470 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 22,470 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 88,505 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/59 | 2,190,421.52 | ||||||||||||
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