Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/6 | 283,708 | 09/03/2022 | FFC/2021-22/P/12 | 144,749 | |||||||||
01/03/2022 | XVFC/2021-22/R/7 | 463,077 | 09/03/2022 | XVFC/2021-22/P/62 | 19,535 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 931,423 | 09/03/2022 | XVFC/2021-22/P/63 | 53,584 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 361,775 | 09/03/2022 | XVFC/2021-22/P/64 | 43,995 | |||||||||
09/03/2022 | XVFC/2021-22/P/65 | 43,318 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/66 | 43,693 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/67 | 42,940 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/68 | 14,671 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/69 | 193,065 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/70 | 38,597 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/71 | 283,708 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/72 | 463,077 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/73 | 413,465 | ||||||||||||
31/03/2022 | FFC/2021-22/P/14 | 269,483 | ||||||||||||
31/03/2022 | FFC/2021-22/P/15 | 185,998 | ||||||||||||
31/03/2022 | FFC/2021-22/P/16 | 117,435 | ||||||||||||
31/03/2022 | FFC/2021-22/P/17 | 144,783 | ||||||||||||
31/03/2022 | FFC/2021-22/P/18 | 180,795 | ||||||||||||
31/03/2022 | FFC/2021-22/P/19 | 97,277 | ||||||||||||
31/03/2022 | FFC/2021-22/P/20 | 96,269 | ||||||||||||
31/03/2022 | FFC/2021-22/P/21 | 96,407 | ||||||||||||
31/03/2022 | FFC/2021-22/P/22 | 87,609 | ||||||||||||
31/03/2022 | FFC/2021-22/P/23 | 146,199 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/74 | 223,072 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/75 | 36,467 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/76 | 223,065 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/77 | 361,775 | ||||||||||||
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