Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/7 | 1,326,246 | 12/03/2022 | XVFC/2021-22/P/139 | 46,430 | |||||||||
12/03/2022 | XVFC/2021-22/P/140 | 46,327 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/141 | 44,191 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/142 | 46,480 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/143 | 46,787 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/144 | 33,498 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/145 | 74,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/146 | 30,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/147 | 70,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/148 | 31,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/149 | 45,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/150 | 92,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/151 | 63,700 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/152 | 46,060 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/156 | 46,983 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/157 | 46,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/158 | 48,260 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/160 | 40,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/162 | 9,044 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/163 | 49,940 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/164 | 9,920 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/165 | 36,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/166 | 98,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/167 | 95,000 | ||||||||||||
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