Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/4 | 489,555 | 07/03/2022 | XVFC/2021-22/P/20 | 43,590 | |||||||||
07/03/2022 | XVFC/2021-22/P/21 | 97,094 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/22 | 92,928 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/23 | 113,492 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/24 | 48,506 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/25 | 24,449 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/26 | 67,273 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/27 | 25,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/28 | 200,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/29 | 58,547 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/30 | 15,673 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/31 | 49,975 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/32 | 22,349 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/33 | 56,401 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 62,666 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/35 | 61,135 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/36 | 62,666 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/37 | 416,448 | ||||||||||||
25/03/2022 | FFC/2021-22/P/1 | 24,300 | ||||||||||||
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