Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/21 | 735,093 | 11/03/2022 | FFC/2021-22/P/18 | 200,000 | |||||||||
11/03/2022 | FFC/2021-22/P/19 | 233,000 | ||||||||||||
11/03/2022 | FFC/2021-22/P/20 | 22,937 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/55 | 111,765 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/56 | 194,198 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/57 | 75,978 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/58 | 84,483 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/59 | 85,967 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/60 | 45,633 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/61 | 278,375 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/62 | 788,403 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/63 | 94,656 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/64 | 94,755 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/65 | 113,520 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/66 | 200,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/67 | 78,375 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/68 | 51,520 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/69 | 57,132 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/70 | 56,132 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/71 | 47,044 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/72 | 3,156 | ||||||||||||
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