Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/6 | 659,847 | 14/03/2022 | XVFC/2021-22/P/60 | 89,808 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 46,600 | 14/03/2022 | XVFC/2021-22/P/61 | 39,863 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 150,000 | 14/03/2022 | XVFC/2021-22/P/62 | 39,863 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 50,000 | 17/03/2022 | XVFC/2021-22/P/63 | 39,863 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 20,000 | 17/03/2022 | XVFC/2021-22/P/64 | 39,879 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 44,000 | 30/03/2022 | FFC/2021-22/P/1 | 98,747 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 46,800 | 30/03/2022 | XVFC/2021-22/P/65 | 46,800 | |||||||||
30/03/2022 | XVFC/2021-22/P/66 | 49,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 49,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 45,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/69 | 46,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/70 | 47,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/71 | 43,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/72 | 44,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/73 | 47,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/74 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/75 | 47,400 | ||||||||||||
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