Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/11 | 2,060,295 | 05/03/2022 | XVFC/2021-22/P/107 | 239,043 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 90,427.7 | 05/03/2022 | XVFC/2021-22/P/108 | 195,687 | |||||||||
05/03/2022 | XVFC/2021-22/P/109 | 91,613 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/110 | 88,108 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/111 | 397,929 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/112 | 199,113 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/113 | 198,666 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/114 | 275,748 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/115 | 298,493 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/116 | 226,399 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/117 | 98,412 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/118 | 21,760 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/119 | 199,494 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/120 | 332,436 | ||||||||||||
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