Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/5 | 849,556 | 06/03/2022 | XVFC/2021-22/P/16 | 824,212 | |||||||||
06/03/2022 | XVFC/2021-22/P/17 | 48,000 | ||||||||||||
07/03/2022 | FFC/2021-22/P/5 | 44,958 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/18 | 25,797 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/19 | 17,688 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/20 | 27,885 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/21 | 27,885 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/22 | 15,438 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/23 | 13,735 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/24 | 27,885 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/25 | 30,364 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/26 | 772,425 | ||||||||||||
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