Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/7 | 662,560 | 01/03/2022 | FFC/2021-22/P/1 | 1,203,318 | |||||||||
01/03/2022 | XVFC/2021-22/P/49 | 1,203,318 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/50 | 66,417 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/51 | 67,161 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/52 | 41,700 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/53 | 49,161 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/54 | 45,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/55 | 3,035 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/56 | 26,349 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/57 | 25,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/58 | 24,530 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/59 | 45,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/60 | 45,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/61 | 36,320 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/62 | 36,360 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/63 | 43,120 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/64 | 36,360 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/65 | 24,233 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/66 | 150,000 | ||||||||||||
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