Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/5 | 1,006,690 | 16/03/2022 | XVFC/2021-22/P/19 | 24,600 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 80,152 | 29/03/2022 | XVFC/2021-22/P/20 | 163,569 | |||||||||
30/03/2022 | XVFC/2021-22/R/7 | 12,553 | 29/03/2022 | XVFC/2021-22/P/21 | 20,566 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 12,353 | 29/03/2022 | XVFC/2021-22/P/22 | 194,608 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 80,152 | 29/03/2022 | XVFC/2021-22/P/23 | 18,565 | |||||||||
29/03/2022 | XVFC/2021-22/P/24 | 12,553 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/25 | 80,152 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/26 | 79,688 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/27 | 84,612 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 82,075 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/29 | 152,014 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/30 | 83,945 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 140,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 80,152 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/33 | 12,353 | ||||||||||||
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