Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/4 | 605,503 | 22/03/2022 | XVFC/2021-22/P/104 | 48,665 | |||||||||
22/03/2022 | XVFC/2021-22/P/105 | 9,827 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/106 | 9,200 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/107 | 20,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/108 | 15,144 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/109 | 27,285 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/110 | 100,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/129 | 17,144 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/137 | 17,144 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/138 | 17,144 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/139 | 2,450 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/140 | 6,090 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/141 | 29,111 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/142 | 26,393 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/143 | 18,570 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/144 | 43,627 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/145 | 25,406 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/146 | 33,151 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/147 | 4,260 | ||||||||||||
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