Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/7 | 49,000 | 08/03/2022 | XVFC/2021-22/P/26 | 205,478 | |||||||||
18/03/2022 | XVFC/2021-22/R/8 | 49,000 | 17/03/2022 | XVFC/2021-22/P/27 | 25,480 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 660,744 | 17/03/2022 | XVFC/2021-22/P/28 | 49,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/29 | 49,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 49,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 49,000 | ||||||||||||
25/03/2022 | FFC/2021-22/P/6 | 96,995 | ||||||||||||
25/03/2022 | FFC/2021-22/P/7 | 49,501 | ||||||||||||
25/03/2022 | FFC/2021-22/P/8 | 3,481 | ||||||||||||
31/03/2022 | FFC/2021-22/P/9 | 29,358 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/32 | 6,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 20,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 15,059 | ||||||||||||
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