Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/12 | 717,246 | 10/03/2022 | XVFC/2021-22/P/207 | 116,552 | |||||||||
11/03/2022 | XVFC/2021-22/P/208 | 20,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/209 | 26,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/210 | 6,700 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/211 | 8,956 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/212 | 21,044 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/213 | 18,956 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/214 | 21,044 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/215 | 22,600 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/216 | 22,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/217 | 18,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/218 | 8,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/219 | 14,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/220 | 20,200 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/221 | 15,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/222 | 19,800 | ||||||||||||
24/03/2022 | FFC/2021-22/P/1 | 6,361 | ||||||||||||
24/03/2022 | FFC/2021-22/P/2 | 148,955 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/223 | 34,738 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/224 | 7,015 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/225 | 13,806 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/226 | 8,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/227 | 97,770 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/228 | 88,011 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/229 | 5,666 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/230 | 15,934 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/231 | 29,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/232 | 12,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/233 | 15,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/234 | 24,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/235 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/236 | 24,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/237 | 19,500 | ||||||||||||
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