Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | XVFC/2021-22/R/5 | 706,716 | 04/03/2022 | XVFC/2021-22/P/28 | 29,252 | |||||||||
25/03/2022 | FFC/2021-22/R/1 | 18,105 | 04/03/2022 | XVFC/2021-22/P/29 | 37,153 | |||||||||
26/03/2022 | XVFC/2021-22/R/6 | 770,973 | 04/03/2022 | XVFC/2021-22/P/30 | 706,716 | |||||||||
07/03/2022 | FFC/2021-22/P/10 | 33,667 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/31 | 706,716 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/32 | 114,428 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/33 | 185,953 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 70,912 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/35 | 10,263 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/36 | 11,264 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/37 | 7,918 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/38 | 17,180 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/39 | 11,795 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/40 | 5,594 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/41 | 12,393 | ||||||||||||
12/03/2022 | FFC/2021-22/P/11 | 18,105 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/42 | 49,124 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 49,124 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/44 | 49,124 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 49,124 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 11,799 | ||||||||||||
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