Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/3 | 174,883 | 02/03/2022 | XVFC/2021-22/P/17 | 27,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/4 | 44,815 | 02/03/2022 | XVFC/2021-22/P/18 | 61,405 | |||||||||
02/03/2022 | XVFC/2021-22/P/19 | 9,000 | ||||||||||||
05/03/2022 | FFC/2021-22/P/10 | 76,399 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/20 | 12,281 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/21 | 75,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 9,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/23 | 58,800 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/24 | 7,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 18,605 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 20,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 16,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 7,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/33 | 40,832 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/34 | 116,261 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/35 | 56,461 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/36 | 48,339 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/37 | 44,815 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 7,800 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 9,800 | ||||||||||||
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