Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 30,000 | 16/03/2022 | XVFC/2021-22/P/71 | 29,938 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 738,411 | 16/03/2022 | XVFC/2021-22/P/72 | 24,821 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 30,000 | 16/03/2022 | XVFC/2021-22/P/73 | 19,813 | |||||||||
16/03/2022 | XVFC/2021-22/P/74 | 24,942 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/75 | 19,939 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/76 | 39,871 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/77 | 59,647 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/78 | 19,868 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/79 | 19,939 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/86 | 25,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/87 | 16,400 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/88 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/89 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/90 | 20,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/91 | 20,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/92 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/93 | 185,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/94 | 13,298 | ||||||||||||
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