Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/5 | 70,826 | 07/03/2022 | XVFC/2021-22/P/4 | 100,000 | |||||||||
09/03/2022 | XVFC/2021-22/R/6 | 90,128 | 07/03/2022 | XVFC/2021-22/P/5 | 355,282 | |||||||||
09/03/2022 | XVFC/2021-22/R/7 | 100,000 | 07/03/2022 | XVFC/2021-22/P/6 | 239,637 | |||||||||
09/03/2022 | XVFC/2021-22/R/8 | 355,282 | 08/03/2022 | FFC/2021-22/P/7 | 83,484 | |||||||||
09/03/2022 | XVFC/2021-22/R/9 | 78,683 | 08/03/2022 | XVFC/2021-22/P/7 | 233,652 | |||||||||
24/03/2022 | XVFC/2021-22/R/10 | 399,323 | 08/03/2022 | XVFC/2021-22/P/8 | 77,085 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 547,053 | 08/03/2022 | XVFC/2021-22/P/9 | 49,408 | |||||||||
13/03/2022 | XVFC/2021-22/P/10 | 100,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/11 | 355,282 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/12 | 239,637 | ||||||||||||
19/03/2022 | FFC/2021-22/P/8 | 547,053 | ||||||||||||
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