Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/5 | 524,734 | 06/03/2022 | XVFC/2021-22/P/95 | 94,171 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 79,520 | 07/03/2022 | XVFC/2021-22/P/96 | 15,104 | |||||||||
08/03/2022 | FFC/2021-22/P/4 | 2,473 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/97 | 98,087 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/98 | 88,920 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/99 | 39,599 | ||||||||||||
18/03/2022 | FFC/2021-22/P/5 | 270 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/100 | 16,300 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/101 | 37,124 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/102 | 17,178 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/103 | 8,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/104 | 79,520 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/105 | 74,480 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/106 | 25,000 | ||||||||||||
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