Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/8 | 808,875 | 07/03/2022 | XVFC/2021-22/P/127 | 47,336 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 8,625 | 07/03/2022 | XVFC/2021-22/P/128 | 2,026 | |||||||||
07/03/2022 | XVFC/2021-22/P/129 | 48,730 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/130 | 1,046 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/131 | 99,650 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/132 | 48,730 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/133 | 1,046 | ||||||||||||
16/03/2022 | FFC/2021-22/P/2 | 12,896 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/134 | 4,913 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/135 | 4,913 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/136 | 3,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/137 | 120,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/138 | 48,678 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/139 | 1,046 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/140 | 48,182 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/141 | 1,036 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/142 | 58,188 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/143 | 1,250 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/144 | 48,849 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/145 | 1,048 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/146 | 4,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/147 | 4,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/148 | 4,913 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/149 | 4,913 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/150 | 4,913 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/151 | 33,650 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/152 | 49,850 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/153 | 49,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/154 | 49,895 | ||||||||||||
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