Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | XVFC/2021-22/R/5 | 34,000 | 15/03/2022 | XVFC/2021-22/P/23 | 141,088 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 764,173 | 15/03/2022 | XVFC/2021-22/P/24 | 34,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/25 | 8,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/26 | 183,129 | ||||||||||||
22/03/2022 | FFC/2021-22/P/36 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/27 | 274,722 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 34,000 | ||||||||||||
29/03/2022 | FFC/2021-22/P/37 | 28,200 | ||||||||||||
29/03/2022 | FFC/2021-22/P/38 | 26,400 | ||||||||||||
31/03/2022 | FFC/2021-22/P/41 | 200,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/42 | 14,000 | ||||||||||||
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