Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 1,095,855 | 30/03/2022 | XVFC/2021-22/P/210 | 47,200 | |||||||||
30/03/2022 | XVFC/2021-22/P/211 | 16,697 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/212 | 42,359 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/213 | 41,976 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/214 | 41,976 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/215 | 49,200 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/216 | 17,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/217 | 82,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/218 | 11,714 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/219 | 50,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/220 | 49,960 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/221 | 18,579 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/222 | 8,713 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/223 | 1,494 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/224 | 48,216 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/225 | 39,058 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/226 | 10,232 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/227 | 4,490 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/228 | 5,998 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/229 | 11,740 | ||||||||||||
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